Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 01/02/2017 | $ 250.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 01/03/2017 | $ 56.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 01/04/2017 | $ 113.17 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing costs | Alfonso Lopez | 01/06/2017 | $ 14.84 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 01/06/2017 | $ 7.95 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Supplies for fundraiser | Alfonso Lopez | 01/09/2017 | $ 525.15 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Supplies for fundraiser | Alfonso Lopez | 01/09/2017 | $ 19.20 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 02/01/2017 | $ 56.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 02/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 02/02/2017 | $ 76.97 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
