Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Party Rentals 44232 Mercure Cir Dulles, VA 20166 |
Tables/Chairs/Bar Setup for Gala | Alfonso Nevarez | 05/14/2019 | $ 2646.78 |
| 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 |
| Bui, Jess Requested Requested, VA 20178 |
Gala: Event Staff | Alfonson Nevarrez | 05/19/2019 | $ 420.00 |
| Bui, Jess Requested Requested, VA 20178 |
Gala Staff: Jess Bui bartenders | Alfonso Nevarrez | 05/19/2019 | $ 120.00 |
| 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 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
