Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osborne, Andrew 478 Foxridge Dr SW Leesburg, VA 20175 |
Cookies for Gala | Alfonso Nevarez | 04/14/2018 | $ 369.56 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 04/15/2018 | $ 150.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone line for committee voicemail | Alfonso Nevarez | 04/16/2018 | $ 5.47 |
| Petals & Hedges Po Box 106 Paonean Springs, VA 20129 |
Floral arrangements for Gala Dinner | Alfonso Nevarez | 04/16/2018 | $ 1100.00 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Resort Charges for Gala Dinner Payment 2 of 5 | Alfonso Nevarez | 04/16/2018 | $ 5000.00 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Resort Charges for Gala dinner. Charge 3 of 5. | Alfonso Nevarez | 04/16/2018 | $ 10000.00 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Resort Charges for Gala Dinner. Charge 4 of 5. | Alfonso Nevarez | 04/16/2018 | $ 5305.26 |
| Booth-O-Rama Photobooths 8121 Georgia Ave Suite 600 Silver Spring, MD 20910 |
Photobooth for Gala | Alfonso Nevarez | 04/18/2018 | $ 954.00 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Resort Charges for Gala Dinner #5 of 5 | Alfonso Nevarez | 04/20/2018 | $ 2915.12 |
| USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Stamps | Alfonso Nevarez | 04/20/2018 | $ 13.00 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
