Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintenance | Alfonso Nevarez | 09/04/2018 | $ 405.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 09/09/2018 | $ 6.25 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage | Alfonso Nevarez | 09/12/2018 | $ 103.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintenance | Alfonso Nevarez | 09/12/2018 | $ 90.00 |
| United States Postal Service 15 E. Market St Leesburg, VA 20178 |
Post Office Box Rental | Robert Latham | 09/13/2018 | $ 112.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Servicing Fees | Robert Latham | 09/16/2018 | $ 0.40 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 09/17/2018 | $ 5.59 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Donation Envelopes | Alfonso Nevarez | 09/20/2018 | $ 215.52 |
| GoDaddy 14455 Hayden Road Scottsdale, AZ 85260 |
Web Hosting | Alfonso Nevarez | 09/21/2018 | $ 167.88 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
CC Processing Fees | Robert Latham | 09/23/2018 | $ 1.19 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
