Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 04/08/2019 | $ 7.95 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
Reimbursement- Campaign Event Cost | Alfonso Lopez | 04/08/2019 | $ 60.00 |
| My Warchest, Inc 80 M St SE Suite 100 C/O WeWork Washington, DC 20003-3544 |
Campaign Software | Alfonso Lopez | 04/09/2019 | $ 23.23 |
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Campaign Supplies | Alfonso Lopez | 04/11/2019 | $ 20.08 |
| Gebregziabher, Selam 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 04/11/2019 | $ 1750.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
payroll taxes | Alfonso Lopez | 04/11/2019 | $ 430.42 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 04/11/2019 | $ 2250.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Alfonso Lopez | 04/11/2019 | $ 38.85 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Campaign Event | Alfonso Lopez | 04/11/2019 | $ 200.00 |
| Arlington County - Treasurer 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Filing Fee | Alfonso Lopez | 04/12/2019 | $ 352.80 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
