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 | 01/20/2019 | $ 13.05 |
| A La Carte Limousine PO Box 16293 Washington, DC 20041 |
Bus to Womens March | Alfonso Nevarez | 01/22/2019 | $ 1232.40 |
| Equestrian Events PO Box 743 Middleburg, VA 20118 |
Gala Venue Payment | Alfonso Nevarez | 01/23/2019 | $ 5400.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 01/27/2019 | $ 23.01 |
| La Chocita 210 Loudoun St SE Leesburg, VA 20175 |
Catering for Volunteer Dinner | Alfonso Nevarez | 01/28/2019 | $ 1181.00 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Printing for EC Meeting | Alfonso Nevarez | 01/28/2019 | $ 41.48 |
| Safeway 22350 Sterling Blvd Sterling, VA 20164 |
Volunteer Event beverages and supplies | Alfonso Nevarez | 01/28/2019 | $ 182.81 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Security Deposit for Volunteer Event | Alfonso Nevarez | 01/29/2019 | $ 175.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Room Rental | Alfonso Nevarez | 01/29/2019 | $ 450.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Floor Cleaning Fee | Alfonso Nevarez | 01/29/2019 | $ 75.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
