Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Gala Catering Payment | Alfonso Nevarez | 01/30/2019 | $ 5000.00 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Catering Deposit for Gala #2 | Alfonso Nevarez | 01/31/2019 | $ 5000.00 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Catering Deposit #3 | Alfonso Nevarez | 02/01/2019 | $ 126.62 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 02/03/2019 | $ 17.84 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Alfonso Nevarez | 02/04/2019 | $ 12.63 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 02/10/2019 | $ 27.10 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Alfonso Nevarez | 02/11/2019 | $ 20.00 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing for Special Election | Alfonso Nevarez | 02/14/2019 | $ 233.20 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit Rental | Alfonso Nevarez | 02/14/2019 | $ 103.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 02/15/2019 | $ 5.64 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
