Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Electronic Data Base Services | Ryder | 01/04/2016 | $ 235.00 |
| Red Hot & Blue 4150 Chain Bridge Rd Fairfax, VA 22030 |
Food Services | Bulova | 01/06/2016 | $ 725.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Collections Processing fee | Ryder | 01/11/2016 | $ 143.88 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Collections Processing Fee | Ryder | 01/11/2016 | $ 23.88 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 02/02/2016 | $ 235.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services overage use charge | Ryder | 02/26/2016 | $ 50.75 |
| CCWC 5943 Innisvale Drive Fairfax Station, VA 22039 |
Advertisement | Bulova | 02/29/2016 | $ 90.00 |
| El Tiempo Latino 1301 K St NW Washington, DC 20071 |
Advertisement | Bulova | 02/29/2016 | $ 75.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 03/02/2016 | $ 235.00 |
| Fairfax Forward PO Box 7022 Fairfax Station, VA 22039 |
PAC Contribution | Bulova | 03/09/2016 | $ 5000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
