Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle LLC 343 Sansome St Fl 6 San Francisco, CA 94104-1303 |
Field | Monique Alcala | 03/15/2019 | $ 1581.60 |
| Rundquist, Ingela 1327 N Mount Zion Dr Apple Valley, UT 84737-4875 |
Staff salary | Monique Alcala | 03/15/2019 | $ 1186.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Monique Alcala | 03/17/2019 | $ 11.77 |
| Chick fil A 46920 Community Plz Sterling, VA 20164-1800 |
Field staff food | Monique Alcala | 03/18/2019 | $ 2.00 |
| Sweetwater Tavern 3066 Gate House Plz Falls Church, VA 22042-1028 |
Meeting | Monique Alcala | 03/22/2019 | $ 47.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Monique Alcala | 03/24/2019 | $ 25.70 |
| Staples - Alexandria 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Supplies | Monique Alcala | 03/25/2019 | $ 28.65 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 03/29/2019 | $ 13.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Monique Alcala | 03/31/2019 | $ 415.30 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2019 - 03/31/2019
