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 | 01/02/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card processing fee | Alfonso Lopez | 01/02/2018 | $ 5.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 01/08/2018 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/18/2018 | $ 1.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 01/31/2018 | $ 20.04 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website | Alfonso Lopez | 01/31/2018 | $ 414.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 02/02/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card processing fee | Alfonso Lopez | 02/02/2018 | $ 5.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 02/06/2018 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 02/20/2018 | $ 1.99 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
