Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
Consulting and Fundraising services | Alfonso Nevarrez | 05/29/2019 | $ 2328.90 |
Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Gala Expenses | Alfonso Nevarez | 05/29/2019 | $ 593.54 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads | Alfonso Nevarrez | 05/30/2019 | $ 125.00 |
Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Square CC Fees for May | Alfonso Nevarez | 05/31/2019 | $ 243.97 |
Treasurer of Virginia 101 N. 14th St Richmond, VA 23219 |
Invoice #100587-100. RE: Late filing fee for contribution over $10,000 | Robert Latham | 05/31/2019 | $ 100.00 |
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 |
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 |
77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2019 - 06/30/2019