Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainence and Service Fees | Alfonso Nevarez | 06/04/2018 | $ 405.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Merchant Processing Fees | Robert Latham | 06/04/2018 | $ 16.06 |
| Total Wine & More 46301 Potomac Run Plaza Sterling, VA 20164 |
Thank you Gifts for Presenters | Alfonso Nevarez | 06/08/2018 | $ 44.33 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 06/10/2018 | $ 2.78 |
| Bright Future Outreach LLC 45698 Elmwood Ct 140 Sterling, VA 20166 |
Meeting Room Space | Alfonso Nevarez | 06/11/2018 | $ 90.00 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit | Alfonso Nevarez | 06/12/2018 | $ 103.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Check Printing Fee | Robert Latham | 06/14/2018 | $ 39.98 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Alfonso Nevarez | 06/17/2018 | $ 30.26 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Equipment Purchase | Alfonso Nevarez | 06/18/2018 | $ 131.35 |
| Target T-1009 Sterling VA 46201 Potomac Run Plaza Sterling, VA 20164 |
Envelopes for treasurer supplies | Robert Latham | 06/18/2018 | $ 3.06 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
