Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Metro to DC meeting | Monique Alcala | 01/24/2019 | $ 7.00 |
| D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, literature piece | Monique Alcala | 01/25/2019 | $ 291.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Monique Alcala | 01/27/2019 | $ 72.73 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Extended temp staff housing | Monique Alcala | 01/28/2019 | $ 91.45 |
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Consulting | Monique Alcala | 01/28/2019 | $ 2065.00 |
| Giant Food 21800 Towncenter Plz Ste 226 Sterling, VA 20164-1895 |
Food, beverages for campaign kick off | Monique Alcala | 01/28/2019 | $ 62.29 |
| Kobe Bonsai Restaurant 120 Eads Ln Sterling, VA 20165 |
Staff lunch | Monique Alcala | 01/28/2019 | $ 32.20 |
| Panera Bread 46300 Potomac Run Plz Sterling, VA 20164-6616 |
Food, beverage, kickoff - coffee | Monique Alcala | 01/28/2019 | $ 36.90 |
| Staples - Alexandria 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Supplies, field | Monique Alcala | 01/28/2019 | $ 40.26 |
| Staples - Alexandria 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Supplies, field | Monique Alcala | 01/28/2019 | $ 3.52 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
