Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
NGP Van CC Processing Fees | Alfonso Nevarez | 01/02/2018 | $ 23.26 |
| Myers, Kathee 18125 Silcott Springs Road Purceville, VA 20132 |
Facility Rental | Marty Martinez | 01/06/2018 | $ 30.00 |
| Pierce, Robert and Denise D 47772 Fathom Pl Sterling, VA 20165 |
Reimbursement for Facility rental | Marty Martinez | 01/06/2018 | $ 50.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Alfonso Nevarez | 01/07/2018 | $ 5.94 |
| Fasolo, Anthony V 314 Whitney Place NE Leesburg, VA 20176 |
Food & Beverage for Leesburg District Meeting | Marty Martinez | 01/07/2018 | $ 95.22 |
| Macbeth, Evan 333 Whipp Dr SE Leesburg,, VA 20176 |
Reorg Expenses Reimbursement | Alfonso Nevarez | 01/11/2018 | $ 442.13 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue CC Processing Fees | Alfonso Nevarez | 01/14/2018 | $ 1.58 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 01/16/2018 | $ 5.50 |
| Knobloch, Karen and Stephan 144 Hague Dr SW Leesburg, VA 20175 |
Reimbursement for Membership Badge Stock | Alfonso Nevarez | 01/28/2018 | $ 50.71 |
| Knobloch, Karen and Stephan 144 Hague Dr SW Leesburg, VA 20175 |
Reimbursement for membership application printing | Alfonso Nevarez | 02/01/2018 | $ 25.44 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
