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 | 02/17/2019 | $ 8.71 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 02/24/2019 | $ 2.77 |
| Banks, Rey 20479 Swecker Farm Pl Sterling, VA 20165 |
Reimbursement: Algonkian Dist. Volunteer Event food and supplies | Alfonso Nevarez | 03/01/2019 | $ 124.94 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 03/03/2019 | $ 151.98 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing | Robert Latham | 03/04/2019 | $ 10.50 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 03/05/2019 | $ 87.30 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
Reimbursement for Vendor Space: South Riding Spring Expo | Alfonso Nevarez | 03/06/2019 | $ 125.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainence | Alfonso Nevarez | 03/08/2019 | $ 360.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 03/10/2019 | $ 82.59 |
| Equestrian Events PO Box 743 Middleburg, VA 20118 |
Security Deposit for event space | Alfonso Nevarez | 03/11/2019 | $ 600.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
