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 | 05/27/2018 | $ 2.48 |
El Paso Bakery Panaderia 756 Enterprise St. A Sterling, VA 20164 |
Refreshments for educational event | Alfonso Nevarez | 05/29/2018 | $ 27.03 |
Bright Future Outreach LLC 45698 Elmwood Ct 140 Sterling, VA 20166 |
Meeting Room Space for educational event | Alfonso Nevarez | 05/30/2018 | $ 100.00 |
McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
The Blue Deal- Postcards. Reimbursement | Alfonso Nevarez | 05/31/2018 | $ 526.00 |
McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Postcards and Ink for Sterling District | Alfonso Nevarez | 05/31/2018 | $ 45.27 |
McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Sign Making Supplies and ink | Alfonso Nevarez | 05/31/2018 | $ 77.13 |
Pelicano, Mary 312 Oakcrest Manor Dr NE Leesburg, VA 20176 |
Leesburg District Spring Social Reimbursement | Alfonso Nevarez | 05/31/2018 | $ 114.17 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Event Advertising | Alfonso Nevarez | 06/01/2018 | $ 25.00 |
McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Stamps for Sterling District | Alfonso Nevarez | 06/01/2018 | $ 245.00 |
ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 06/03/2018 | $ 18.91 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2018 - 06/30/2018