Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage | Alfonso Nevarez | 08/13/2018 | $ 103.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainence | Alfonso Nevarez | 08/13/2018 | $ 30.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 08/15/2018 | $ 5.59 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 08/19/2018 | $ 2.18 |
| Carter, Elizabeth 43203 Maple Cross Street South Riding, VA 20152 |
Election Day Supplies | Alfonso Nevarez | 08/22/2018 | $ 633.91 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 08/26/2018 | $ 10.48 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
CC Processing Fees | Robert Latham | 09/01/2018 | $ 6.88 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 09/02/2018 | $ 51.83 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 09/02/2018 | $ 8.90 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Processing Fees | Alfonso Nevarez | 09/04/2018 | $ 14.73 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
