Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constantavlos, Susan 25551 Mimosa Tree Ct South Riding, VA 20152 |
Reimbursement: Food and beverages for Dulles District Fundraiser | Alfonso Nevarez | 11/26/2018 | $ 500.42 |
| Sherbow, Ayala 13085 Orrison Rd Lovettesville, VA 20180 |
Reimbursement: Booth Decor | Alfonso Nevarez | 12/01/2018 | $ 16.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/02/2018 | $ 71.68 |
| Schonder, Cathy 35431 Williams Gap Road Round Hill, VA 20141 |
Reimbursement: Storage bins for precinct supplies | Alfonso Nevarez | 12/02/2018 | $ 54.03 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 12/02/2018 | $ 13.75 |
| Best Buy 45575 Dulles Eastern Plaza Sterling, VA 20166 |
Square Reader Terminal | Robert Latham | 12/03/2018 | $ 158.99 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainence | Alfonso Nevarez | 12/03/2018 | $ 405.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Alfonso Nevarez | 12/03/2018 | $ 13.63 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Treasurer Supplies | Robert Latham | 12/03/2018 | $ 20.75 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Stamps | Alfonso Nevarez | 12/03/2018 | $ 67.75 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
