Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Tandy, Amanda and Chris 43607 McDowell Sq Leesburg, VA 20176 |
Reimbursement for Bus Equipment | Alfonso Nevarez | 03/30/2018 | $ 104.12 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 03/31/2018 | $ 262.14 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 03/31/2018
