Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for business card printing | Shelly Tamres | 03/25/2018 | $ 457.92 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for Postage for Gala Invites | Shelly Tamres | 03/26/2018 | $ 100.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for Gala Shipping Labels | Alfonso Nevarez | 03/26/2018 | $ 36.76 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for postcard postage | Alfonso Nevarez | 03/26/2018 | $ 140.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for mailing labels | Alfonso Nevarez | 03/26/2018 | $ 64.03 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Bus to March For Our Lives | Alfonso Nevarez | 03/28/2018 | $ 1232.35 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Bus to March For Our Lives | Alfonso Nevarez | 03/28/2018 | $ 1232.35 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Bus to March For Our Lives | Alfonso Nevarez | 03/28/2018 | $ 1232.35 |
| Eventbrite 155 5th St Seventh Floor San Francisco, CA 94103 |
Table Space for Womens Summit | Alfonso Nevarez | 03/29/2018 | $ 159.24 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus to March For Our Lives | Alfonso Nevarez | 03/29/2018 | $ 768.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
