Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 03/18/2018 | $ 172.82 |
| 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 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 03/25/2018 | $ 110.27 |
| 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 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
