Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Service Charge | Alfonso Nevarez | 02/01/2018 | $ 3.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Alfonso Nevarez | 02/02/2018 | $ 19.19 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Voicemail Service | Alfonso Nevarez | 02/15/2018 | $ 5.47 |
| Carter, Elizabeth 43203 Maple Cross Street South Riding, VA 20152 |
Reimbursement for election day volunteer food | Marty Martinez | 02/16/2018 | $ 38.77 |
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Bankers Boxes for document storage | Alfonso Nevarez | 02/21/2018 | $ 21.19 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Gala Dinner Deposit | Alfonso Nevarez | 02/28/2018 | $ 500.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Reorder Checks | Alfonso Nevarez | 03/01/2018 | $ 58.42 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fee | Alfonso Nevarez | 03/02/2018 | $ 15.23 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintenance | Alfonso Nevarez | 03/02/2018 | $ 405.00 |
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Treasurer supplies | Alfonso Nevarez | 03/05/2018 | $ 49.75 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
