Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines, Inc. 10885 NE 4th St Ste 680 Bellevue, WA 98004-5579 |
campaign travel | Alfonso Lopez | 02/20/2019 | $ 283.30 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 03/01/2019 | $ 3.21 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 03/04/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 03/04/2019 | $ 3.33 |
| Taveras, Lizbeth 906 N Wayne St Apt 101 Arlington, VA 22201-5913 |
Consulting Fee | Alfonso Lopez | 03/04/2019 | $ 2500.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 03/06/2019 | $ 7.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 03/06/2019 | $ 2.50 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 03/12/2019 | $ 50.00 |
| Rally Against Rape and Sexual Assault of Northern Virginia 305 S Irving St Arlington, VA 22204-1729 |
Take Back The Night Sponsorship | Alfonso Lopez | 03/15/2019 | $ 250.00 |
| Columbia Pike Revitalization Organization 2611 Columbia Pike Arlington, VA 22204-4409 |
Luncheon event ticket | Alfonso Lopez | 03/18/2019 | $ 93.71 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
