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 | Monique Alcala | 01/20/2019 | $ 49.41 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Temp staff housing extended | Monique Alcala | 01/22/2019 | $ 128.71 |
| D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, Literature, Business Cards | Monique Alcala | 01/22/2019 | $ 397.50 |
| FedEx - Alexandria 685 N Washington St Alexandria, VA 22314-1913 |
Supplies | Monique Alcala | 01/22/2019 | $ 18.00 |
| FedEx - Alexandria 685 N Washington St Alexandria, VA 22314-1913 |
Supplies | Monique Alcala | 01/22/2019 | $ 15.02 |
| FedEx - Alexandria 685 N Washington St Alexandria, VA 22314-1913 |
Supplies | Monique Alcala | 01/22/2019 | $ 27.51 |
| Los Amigos 46950 Community Plz # 25 Sterling, VA 20164-1802 |
Staff lunch | Monique Alcala | 01/22/2019 | $ 26.47 |
| Ridgetop Coffee and Tea 21631 Ridgetop Cir Sterling, VA 20166-6742 |
Meeting | Monique Alcala | 01/22/2019 | $ 13.71 |
| Wawa - Sterling 23055 Oakgrove Rd Sterling, VA 20166-9465 |
Food for field staff | Monique Alcala | 01/22/2019 | $ 14.66 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Extended temp staff housing | Monique Alcala | 01/24/2019 | $ 91.45 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
