Where History Counts

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
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