Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5226 |
Yard Signs | Alfonso Lopez | 08/01/2017 | $ 1250.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 08/01/2017 | $ 3555.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 08/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/02/2017 | $ 67.30 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 08/07/2017 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Data storage | Alfonso Lopez | 08/18/2017 | $ 1.99 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alfonso Lopez | 08/23/2017 | $ 56.24 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
