Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 04/18/2018 | $ 1.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 04/26/2018 | $ 0.94 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 05/02/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card processing fee | Alfonso Lopez | 05/02/2018 | $ 45.13 |
| Matt for Arlington 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
Campaign contribution | Alfonso Lopez | 05/03/2018 | $ 200.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 05/07/2018 | $ 7.95 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Spring sponsorship | Alfonso Lopez | 05/11/2018 | $ 500.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/18/2018 | $ 1.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 06/04/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card processing fee | Alfonso Lopez | 06/04/2018 | $ 29.60 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
