Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook advertising | Alfonso Nevarez | 04/09/2018 | $ 50.00 |
| Banks, Rey 20479 Swecker Farm Pl Sterling, VA 20165 |
Shelter Space for July 4 Picnic | Alfonso Nevarez | 04/10/2018 | $ 140.00 |
| McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Button Maker | Alfonso Nevarez | 04/11/2018 | $ 107.30 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Uni | Alfonso Nevarez | 04/12/2018 | $ 91.00 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd Suite 100 Laurel, MD 20708 |
Printing for 2017 Sample Ballots | Alfonso Nevarez | 04/12/2018 | $ 273.66 |
| Osborne, Andrew 478 Foxridge Dr SW Leesburg, VA 20175 |
Foam Board Printing | Alfonso Nevarez | 04/12/2018 | $ 212.80 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Gala Program Printing | Alfonso Nevarez | 04/13/2018 | $ 1299.56 |
| Osborne, Andrew 478 Foxridge Dr SW Leesburg, VA 20175 |
Gala Menu Printing Reimbursement | Alfonso Nevarez | 04/13/2018 | $ 341.82 |
| Osborne, Andrew 478 Foxridge Dr SW Leesburg, VA 20175 |
Step & Repeat Logo Banner | Alfonso Nevarez | 04/13/2018 | $ 294.15 |
| Osborne, Andrew 478 Foxridge Dr SW Leesburg, VA 20175 |
Gluten Free Desserts for Gala | Alfonso Nevarez | 04/13/2018 | $ 17.38 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
