Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Treasurer Supplies | Alfonso Nevarez | 03/05/2018 | $ 19.80 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for Sample Ballot Printing | Shelly Tamres | 03/06/2018 | $ 170.66 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for Misc Printing | Shelly Tamres | 03/06/2018 | $ 49.64 |
| Xtra Space Storage 45943 Marie's Rd Sterling, VA 20164 |
Storage | Alfonso Nevarez | 03/12/2018 | $ 91.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 03/15/2018 | $ 5.47 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Misc. Printing | Alfonso Nevarez | 03/19/2018 | $ 1556.53 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus/Transportation to events | Alfonso Nevarez | 03/19/2018 | $ 768.00 |
| Target T-1009 Sterling VA 46201 Potomac Run Plaza Sterling, VA 20164 |
Misc Office Supplies | Alfonso Nevarez | 03/20/2018 | $ 35.84 |
| V Eatery and Brewhouse 44630 Waxpool Rd Ashburn, VA 20147 |
Meeting Space | Alfonso Nevarez | 03/20/2018 | $ 250.00 |
| USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Postage | Alfonso Nevarez | 03/23/2018 | $ 500.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
