Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/16/2018 | $ 48.61 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Telephone Service | Alfonso Nevarez | 12/17/2018 | $ 5.59 |
| Schawaroch, Steven 21321 Arrowhead Ct ashburn, VA 20147 |
Reimbursement: Tents for polling locations | Alfonso Nevarez | 12/17/2018 | $ 423.92 |
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Reimbursement: Supplies for election Day | Alfonso Nevarez | 12/17/2018 | $ 33.78 |
| Condie, Kristine 40895 Meadow Vista Pl Lovettsville, VA 20180 |
Reimbursement: Blue Wave Barn Bash fundraiser | Alfonso Nevarez | 12/18/2018 | $ 143.21 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert LAtham | 12/23/2018 | $ 62.45 |
| Sherbow, Ayala 13085 Orrison Rd Lovettesville, VA 20180 |
Reimbursement: July 4th Decor | Alfonso Nevarez | 12/27/2018 | $ 27.56 |
| Sherbow, Ayala 13085 Orrison Rd Lovettesville, VA 20180 |
Reimbursement: Polling Location Supplies | Alfonso Nevarez | 12/27/2018 | $ 47.70 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/30/2018 | $ 104.34 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/31/2018 | $ 77.26 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2018 - 12/31/2018
