Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 12/01/2017 | $ 82.89 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 12/04/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 12/04/2017 | $ 12.46 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 12/04/2017 | $ 2.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 12/06/2017 | $ 7.95 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Post Office Box | Alfonso Lopez | 12/11/2017 | $ 88.00 |
| Casa del Barco 320 S 12th St Richmond, VA 23219-4060 |
Event catering | Alfonso Lopez | 12/14/2017 | $ 248.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Data Storage | Alfonso Lopez | 12/18/2017 | $ 1.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
