Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Digital | Monique Alcala | 04/10/2019 | $ 9315.50 |
| Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Staff salary | Monique Alcala | 04/15/2019 | $ 1609.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/15/2019 | $ 30.00 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 04/15/2019 | $ 17.51 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 04/15/2019 | $ 29.47 |
| Rundquist, Ingela 1327 N Mount Zion Dr Apple Valley, UT 84737-4875 |
Staff salary | Monique Alcala | 04/15/2019 | $ 1186.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/16/2019 | $ 30.00 |
| D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, literature piece | Monique Alcala | 04/16/2019 | $ 439.90 |
| Love's Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Food for staff | Monique Alcala | 04/17/2019 | $ 17.70 |
| Taco Bell 21100 Dulles Town Cir Sterling, VA 20166-2437 |
Food for organizer | Monique Alcala | 04/17/2019 | $ 2.34 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
