Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC PRocessing Fees | Alfonso Nevarez | 06/03/2019 | $ 7.06 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Quarterly Service Fee | Alfonso Nevarez | 06/03/2019 | $ 765.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Service Charge | Robert Latham | 06/03/2019 | $ 3.00 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Square User Fee | Alfonso Nevarez | 06/03/2019 | $ 5.00 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Postage | Alfonso Nevarez | 06/03/2019 | $ 1651.80 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Financial Records Destruction: 2008 and older | Alfonso Nevarez | 06/04/2019 | $ 76.23 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing for event | Alfonso Nevarez | 06/06/2019 | $ 686.30 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit | Alfonso Nevarez | 06/12/2019 | $ 117.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service Annual Fee | Alfonso Nevarrez | 06/17/2019 | $ 131.00 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Stamps | Alfonso Nevarez | 06/19/2019 | $ 1104.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
