Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainance | Alfonso Nevarez | 10/01/2018 | $ 270.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Alfonso Nevarez | 10/01/2018 | $ 106.75 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Credit Card Fees | Robert Latham | 10/07/2018 | $ 13.59 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 10/08/2018 | $ 30.25 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage | Alfonso Nevarez | 10/12/2018 | $ 103.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 10/14/2018 | $ 11.29 |
| Amazon.Com 410 Terry Ave. North Seattle, WA 98109 |
Misc. Supplies | Alfonso Nevarez | 10/15/2018 | $ 4.99 |
| Amazon.Com 410 Terry Ave. North Seattle, WA 98109 |
Misc. Supplies | Alfonso Nevarez | 10/15/2018 | $ 11.45 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 10/21/2018 | $ 21.14 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 10/22/2018 | $ 5.59 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
