Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Gala Printing | Alfonso Nevarez | 05/20/2019 | $ 188.64 |
| Sterling Restaurant Supply 20412 Bashan Drive AShburn, VA 20147 |
Gala Supplies | Alfonso Nevarez | 05/20/2019 | $ 36.38 |
| Walmart Inc 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Gala Supplies | Alfonso Nevarez | 05/20/2019 | $ 187.90 |
| Exxon 23501 Overland Dr Sterling, VA 20166 |
Refuel Rental Truck | Alfonso Nevarez | 05/21/2019 | $ 14.40 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Rental Truck for Gala | Alfonso Nevarez | 05/21/2019 | $ 310.36 |
| Loudoun County Fair PO Box 4100 Leesburg, VA 20177 |
Vendor Space | Alfonso Nevarrez | 05/22/2019 | $ 450.00 |
| Costco Sterling 21398 Price Cascades Plaza Sterling, VA 20164 |
Shelves for Storage Unit | Alfonso Nevarez | 05/28/2019 | $ 95.39 |
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Gala Expenses | Alfonso Nevarez | 05/29/2019 | $ 593.54 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Square CC Fees for May | Alfonso Nevarez | 05/31/2019 | $ 243.97 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Document Destruction: Financial Records from 2008 and older | Alfonso Nevarrez | 06/02/2019 | $ 18.81 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
