Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing fees | Robert Latham | 01/03/2019 | $ 12.63 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 01/06/2019 | $ 60.24 |
| Swanson, Kristen 16 E. Pennsylvania Ave Lovettsville, VA 20180 |
Reimbursement for Tents & Tables for polling locations | Alfonso Nevarez | 01/07/2019 | $ 256.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 01/13/2019 | $ 39.19 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit Rent | Alfonso Nevarez | 01/14/2019 | $ 103.00 |
| FedEx Office 47100 Community Plaza Suite 80 Sterling, VA 20164 |
Printing for Volunteer Awards Event | Alfonso Nevarez | 01/14/2019 | $ 27.56 |
| New Yorker Pizza 828 S. King St Leesburg, VA 20175 |
Pizza for Candidate Spouse event | Alfonso Nevarez | 01/14/2019 | $ 62.69 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 01/15/2019 | $ 5.64 |
| Carpets Backdrops Online Only Online Only, CT 00000 |
Red Carpet & Stanchions for volunteer dinner | Alfonso Nevarez | 01/18/2019 | $ 932.23 |
| Salamander Resort & Spa 500 North Pendleton St Middleburg, VA 20117 |
Cancellation Fee - Gala Location Switch | Alfonso Nevarez | 01/18/2019 | $ 3800.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
