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 Nevarez | 07/01/2019 | $ 2191.88 |
| Best Buy 45575 Dulles Eastern Plaza Sterling, VA 20166 |
Square Readers | Robert Latham | 07/01/2019 | $ 21.18 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Robert Latham | 07/01/2019 | $ 5.80 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/01/2019 | $ 3.65 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Additional User Fee | Robert Latham | 07/02/2019 | $ 5.00 |
| The Blue Deal P. O. Box 50 Annandale, VA 22003 |
Fans for Parades and Loudoun Fair | Lissa Savaglio | 07/02/2019 | $ 772.44 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/04/2019 | $ 1.97 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 07/07/2019 | $ 21.76 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/08/2019 | $ 3.80 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/10/2019 | $ 8.90 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
