Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 07/01/2018 | $ 7.72 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/01/2018 | $ 1.11 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Processing Fees | Alfonso Nevarez | 07/02/2018 | $ 15.43 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Misc Office Supplies | Robert Latham | 07/02/2018 | $ 10.60 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/04/2018 | $ 0.14 |
| Banks, Rey 20479 Swecker Farm Pl Sterling, VA 20165 |
Misc Algonkian Democrats Reimbursement Items | Alfonso Nevarez | 07/06/2018 | $ 165.63 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/08/2018 | $ 1.10 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/08/2018 | $ 0.69 |
| Bledsoe, Chris 237 E Skyline Dr Purcellville, VA 20132 |
Printer Ink for Postcards | Alfonso Nevarez | 07/09/2018 | $ 109.06 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
South Riding Business Expo | Alfonso Nevarez | 07/09/2018 | $ 125.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
