Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Gala Programs | Alfonso Nevarez | 05/14/2019 | $ 1219.00 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Gala Catering | Alfonso Nevarez | 05/15/2019 | $ 49.20 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 05/15/2019 | $ 5.64 |
| Artistic Concepts Group 3675 Concorde Pkwy #850 Chantilly, VA 20151 |
AV For Gala | Alfonso Nevarez | 05/16/2019 | $ 619.86 |
| Artistic Concepts Group 3675 Concorde Pkwy #850 Chantilly, VA 20151 |
AV for Gala | Alfonso Nevarez | 05/17/2019 | $ 1900.00 |
| Osborne Events 478 Foxridge Dr SW Leesburg, VA 20175 |
Misc. Gala Expense Reimbursements | Alfonso Nevarrez | 05/19/2019 | $ 1066.89 |
| A La Carte Catering 7146 Farm Station Rd Vint Hill Farms, VA 20187 |
Catering | Alfonso Nevarez | 05/20/2019 | $ 1712.33 |
| Artistic Concepts Group 3675 Concorde Pkwy #850 Chantilly, VA 20151 |
AV Equipment for Gala | Alfonso Nevarez | 05/20/2019 | $ 1900.00 |
| Costco Sterling 21398 Price Cascades Plaza Sterling, VA 20164 |
Gala Beverages | Alfonso Nevarez | 05/20/2019 | $ 168.43 |
| Giant Food 21000 Southbank St Ste 150, Sterling, VA 20165 |
Gala Supplies | Alfonso Nevarez | 05/20/2019 | $ 70.82 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
