Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M & M Printing and Design 108 Dry Mill Rd SW Leesburg, VA 20175 |
Printing for Road from Richmond | Alfonso Nevarez | 07/09/2018 | $ 133.56 |
| Schonder, Cathy 35431 Williams Gap Road Round Hill, VA 20141 |
Purcellville Music and Arts Festival | Alfonso Nevarez | 07/09/2018 | $ 100.00 |
| Zephaniah Farm Vineyard 19381 Dunlop Mill Rd Leesburg, VA 20175 |
Thank You Gift for Road From Richmond | Robert Latham | 07/09/2018 | $ 17.76 |
| Embassy Suites Dulles 44610 Waxpool Road Dulles, VA 20147 |
Meeting Room Space for Road From Richmond | Alfonso Nevarez | 07/12/2018 | $ 2090.88 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage | Alfonso Nevarez | 07/12/2018 | $ 103.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
CC Processing Fees | Robert Latham | 07/15/2018 | $ 1.19 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 07/16/2018 | $ 5.47 |
| Swanson, Kristen 16 E. Pennsylvania Ave Lovettsville, VA 20180 |
May Festival Reimbursement | Alfonso Nevarez | 07/16/2018 | $ 100.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 07/18/2018 | $ 43.21 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 07/22/2018 | $ 3.08 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
