Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluestone Vineyard 4828 Spring Creek Rd Bridgewater, VA 22812 |
Wine for Gala | Alfonso Nevarez | 04/27/2019 | $ 2328.90 |
Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Square Merchant Fees for April | Alfonso Nevarez | 04/30/2019 | $ 161.48 |
BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
Consulting and Fundraising Services | Alfonso Nevarrez | 05/01/2019 | $ 2292.40 |
Virginia ABC 2901 Hermitage Rd Richmond, VA 23220 |
ABC License for Gala | Alfonso Nevarrez | 05/01/2019 | $ 175.00 |
A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Gala Catering | Alfonso Nevarez | 05/06/2019 | $ 3656.97 |
Social Intelligence 735 State Street, Suite 211 Santa Barbara, CA 93101 |
Opposition Research | Alfonso Nevarez | 05/07/2019 | $ 35.00 |
Brews and Bones LLC DBA The V Restaurant and Brewery 44630 Waxpool Rd 100 Ashburn, VA 20147 |
Appetizers for Labor Social | Alfonso Nevarez | 05/09/2019 | $ 326.87 |
D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Business Cards | Alfonso Nevarez | 05/10/2019 | $ 408.10 |
Petals & Hedges Po Box 106 Paonean Springs, VA 20129 |
Floral for Gala | Alfonso Nevarez | 05/10/2019 | $ 1400.00 |
Amazon.Com 410 Terry Ave. North Seattle, WA 98109 |
Gala Supplies | Alfonso Nevarez | 05/13/2019 | $ 42.36 |
68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 06/30/2019