Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Parks Department 2100 Clarendon Blvd Ste 414 Arlington, VA 22201-5445 |
Credit Card Fee - Room Reservation | Alfonso Lopez | 04/01/2019 | $ 1.50 |
| Arlington County Parks Department 2100 Clarendon Blvd Ste 414 Arlington, VA 22201-5445 |
Room Reservation Fee | Alfonso Lopez | 04/01/2019 | $ 60.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 04/01/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 04/01/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 04/01/2019 | $ 79.26 |
| Taveras, Lizbeth 906 N Wayne St Apt 101 Arlington, VA 22201-5913 |
Consulting Fee | Alfonso Lopez | 04/01/2019 | $ 2500.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5226 |
Yard Signs | Alfonso Lopez | 04/02/2019 | $ 1685.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
payroll taxes | Alfonso Lopez | 04/05/2019 | $ 242.11 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 04/05/2019 | $ 2250.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Alfonso Lopez | 04/05/2019 | $ 36.92 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
