Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New Yorker Pizza 828 S King St Leesburg, VA 20175 |
Pizza for Candidate Spouse Event | Alfonso Nevarez | 04/01/2019 | $ 91.59 |
PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Service Fees | Alfonso Nevarez | 04/01/2019 | $ 12.48 |
Booth-O-Rama Photobooths 8121 Georgia Ave Suite 600 Silver Spring, MD 20910 |
Photo Booth for gala | Alfonso Nevarez | 04/08/2019 | $ 1166.00 |
Studio Papillion Inc 3005 Albemarle St NW Washington, DC 20008 |
Gala Music | Alfonso Nevarez | 04/08/2019 | $ 100.00 |
The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Insurance | Alfonso Nevarez | 04/08/2019 | $ 425.00 |
Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit | Alfonso Nevarez | 04/12/2019 | $ 117.00 |
Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 04/15/2019 | $ 5.64 |
USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Gala Invitation Postagse | Alfonso Nevarez | 04/22/2019 | $ 825.00 |
D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
D&P Gala Invitation Printing | Alfonso Nevarez | 04/24/2019 | $ 1420.93 |
Dropbox 333 Brannan St San Francisco, CA 94107 |
Online Storage Renewal | Alfonso Nevarez | 04/26/2019 | $ 99.00 |
68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 06/30/2019