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 | 01/28/2019 | $ 50.00 |
| Taveras, Lizbeth 906 N Wayne St Apt 101 Arlington, VA 22201-5913 |
Consulting Fee | Alfonso Lopez | 01/31/2019 | $ 2500.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 02/01/2019 | $ 6.79 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 02/02/2019 | $ 250.00 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
website hosting | Alfonso Lopez | 02/04/2019 | $ 414.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 02/04/2019 | $ 47.67 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 02/04/2019 | $ 2.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 02/06/2019 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 02/19/2019 | $ 1.99 |
| American Airlines Group Inc. 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
campaign travel | Alfonso Lopez | 02/20/2019 | $ 338.30 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
