Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Business Card Printing | Alfonso Nevarez | 05/04/2018 | $ 148.40 |
Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
Postcards and Stamps for Dulles district | Alfonso Nevarez | 05/04/2018 | $ 91.63 |
ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 05/06/2018 | $ 7.92 |
Swanson, Kristen 16 E. Pennsylvania Ave Lovettsville, VA 20180 |
Banner for Cactoctin District | Alfonso Nevarez | 05/09/2018 | $ 73.75 |
ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 05/13/2018 | $ 0.20 |
Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit | Alfonso Nevarez | 05/14/2018 | $ 91.00 |
NAACP Loudoun 319 East Market St Leesburg, VA 20176 |
NAACP Golf Tournament Sponsorship | Alfonso Nevarez | 05/14/2018 | $ 250.00 |
Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Line for Voicemail | Alfonso Nevarez | 05/15/2018 | $ 5.47 |
McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Postage Reimbursement | Alfonso Nevarez | 05/17/2018 | $ 40.00 |
ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 05/20/2018 | $ 3.16 |
75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2018 - 06/30/2018