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 |
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Report period: 01/01/2019 - 03/31/2019
