Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Rotary Foundation 4029 Ridge Top Rd Fairfax, VA 22030 |
Golf Tournament Sponsor | Bulova | 04/03/2016 | $ 250.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 04/04/2016 | $ 235.00 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Advertisement for JJ dinner program book | Bulova | 04/13/2016 | $ 500.00 |
| Fairfax Little League PO Box 543 Fairfax, VA 22038 |
Donation to support local team | Bulova | 04/28/2016 | $ 600.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base services | Ryder | 05/02/2016 | $ 235.00 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Contribution | Bulova | 05/20/2016 | $ 250.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 06/02/2016 | $ 235.00 |
| Herndon Argentinos Jrs Black 4110 Chain Bridge Rd Suite 202 Fairfax, VA 22030 |
Contribution to support team | Bulova | 06/24/2016 | $ 250.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
