Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Supplies for Firehouse Primary | Alfonso Nevarez | 11/16/2018 | $ 806.66 |
| Moses, Robert 44237 Cobham Station CT Ashburn, VA 20147 |
Special Election Polling Location Reimbursement | Alfonso Nevarez | 11/16/2018 | $ 348.00 |
| Moses, Robert 44237 Cobham Station CT Ashburn, VA 20147 |
Reimbursement: Polling Location for Special Election | Alfonso Nevarez | 11/16/2018 | $ 116.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 11/18/2018 | $ 30.24 |
| M & M Printing and Design 108 Dry Mill Rd SW Leesburg, VA 20175 |
Signs for special election primary | Alfonso Nevarez | 11/19/2018 | $ 275.60 |
| Papa Johns 43860 Waxpool Rd Ashburn, VA 20147 |
Lunch for election day poll workers | Alfonso Nevarez | 11/19/2018 | $ 89.08 |
| Papa Johns 525I East Market Street Leesburg, VA 20178 |
Lunch for election poll workers | Alfonso Nevarez | 11/19/2018 | $ 117.23 |
| Romano's Pizza 1333 Shephard Dr. B Sterling, VA 20164 |
Lunch for poll workers | Alfonso Nevarez | 11/19/2018 | $ 110.00 |
| V Eatery and Brewhouse 44630 Waxpool Rd Ashburn, VA 20147 |
Banquet Space for election day party | Alfonso Nevarez | 11/19/2018 | $ 168.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 11/25/2018 | $ 14.84 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
