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 | 04/01/2018 | $ 5.93 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Merchant Fees | Robert Latham | 04/02/2018 | $ 17.14 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
PNC Bank Service Fees | Robert Latham | 04/02/2018 | $ 3.00 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Resort Charges for Gala Dinner | Alfonso Nevarez | 04/03/2018 | $ 10000.00 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Gratuity for Bus Drivers | Alfonso Nevarez | 04/05/2018 | $ 30.00 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Gratuity for bus driver #2 of 4 | Alfonso Nevarez | 04/05/2018 | $ 30.00 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Gratuity for bus driver #3 of 4 | Alfonso Nevarez | 04/05/2018 | $ 30.00 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Gratuity for bus driver #4 of 4 | Alfonso Nevarez | 04/05/2018 | $ 30.00 |
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Insurance | Alfonso Nevarez | 04/06/2018 | $ 425.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 04/08/2018 | $ 174.69 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
