Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Pre-2008 Record Destruction | Alfonso Nevarrez | 06/04/2019 | $ 18.81 |
| Benton, Gladys Requested Requested, MD 20178 |
Gala: Bar staff | Alfonso Nevarrez | 06/05/2019 | $ 150.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement: Beverages for fundraising event | Alfonso Nevarrez | 06/05/2019 | $ 26.27 |
| 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 |
| Best Buy 45575 Dulles Eastern Plaza Sterling, VA 20166 |
Printer Toner | Alfonso Nevarez | 06/20/2019 | $ 331.20 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
