Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savaglio, Lissa and Vincent 23021 Potomac Hill Square Sterling, VA 20166 |
Reimb. for County Fair Supplies | Alfonso Nevarez | 07/26/2018 | $ 45.95 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
CC Processing Fees | Robert Latham | 07/29/2018 | $ 0.20 |
| Booth, Miranda 4395 Minthill Terrace Ashburn, VA 20147 |
Postage Reimbursement | Alfonso Nevarez | 08/02/2018 | $ 52.50 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Processing Fees | Alfonso Nevarez | 08/02/2018 | $ 15.85 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 08/05/2018 | $ 32.96 |
| Banks, Rey 20479 Swecker Farm Pl Sterling, VA 20165 |
July 4th Picnic Supplies | Alfonso Nevarez | 08/06/2018 | $ 297.42 |
| Banks, Rey 20479 Swecker Farm Pl Sterling, VA 20165 |
July 4th Picnic Food | Alfonso Nevarez | 08/06/2018 | $ 40.19 |
| GoDaddy 14455 Hayden Road Scottsdale, AZ 85260 |
Web Hosting | Alfonso Nevarez | 08/06/2018 | $ 580.55 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
Facebook Ads for Dulles District | Alfonso Nevarez | 08/06/2018 | $ 12.10 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 08/12/2018 | $ 7.54 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
