Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tandy, Amanda and Chris 43607 McDowell Sq Leesburg, VA 20176 |
Reimburse: Rent for meeting room space | Alfonso Nevarez | 03/11/2019 | $ 70.00 |
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Reimbursement: Ashburn Dist. Volunteer Appreciation Event | Alfonso Nevarez | 03/12/2019 | $ 377.01 |
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Reimburse: Nametags for Ashburn Dist. Meetings | Alfonso Nevarez | 03/12/2019 | $ 9.51 |
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Reimbursement: Banners for Dulles District | Alfonso Nevarez | 03/12/2019 | $ 404.17 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Space Rent | Alfonso Nevarez | 03/13/2019 | $ 117.00 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Telephone Service | Alfonso Nevarez | 03/15/2019 | $ 5.64 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 03/17/2019 | $ 38.72 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Catering Deposit for Gala #4 | Alfonso Nevarez | 03/22/2019 | $ 4500.00 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Catering Deposit #5 Gala Dinner | Alfonso Nevarez | 03/22/2019 | $ 4500.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 03/24/2019 | $ 37.53 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
