Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Hassan Ahmad | 01/06/2019 | $ 24.71 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 01/07/2019 | $ 2.50 |
Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email hosting | Monique Alcala | 01/07/2019 | $ 29.35 |
D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | Monique Alcala | 01/08/2019 | $ 267.12 |
Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Supplies | Monique Alcala | 01/09/2019 | $ 3.66 |
Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Supplies | Monique Alcala | 01/09/2019 | $ 6.33 |
D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | Monique Alcala | 01/11/2019 | $ 71.87 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Hassan Ahmad | 01/13/2019 | $ 16.81 |
Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Temporary staff housing | Monique Alcala | 01/15/2019 | $ 281.12 |
Loudoun County Government - Claude Moore Recreation Center 46105 Loudoun Park Ln Sterling, VA 20164-9209 |
Room rental | Monique Alcala | 01/18/2019 | $ 90.00 |
89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2019 - 03/31/2019