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 | 01/02/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 01/03/2019 | $ 239.84 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 01/03/2019 | $ 2.50 |
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Canvass Supplies | Alfonso Lopez | 01/07/2019 | $ 22.90 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Canvassing Food | Alfonso Lopez | 01/07/2019 | $ 6.59 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 01/07/2019 | $ 7.95 |
| Shell Service 3100 Columbia Pike Arlington, VA 22204-4304 |
Canvassing Food | Alfonso Lopez | 01/07/2019 | $ 8.20 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 01/18/2019 | $ 1.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 01/22/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 01/28/2019 | $ 50.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
