Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
payroll taxes | Alfonso Lopez | 04/30/2019 | $ 430.42 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 04/30/2019 | $ 2250.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Alfonso Lopez | 04/30/2019 | $ 38.85 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Advertising | Alfonso Lopez | 05/01/2019 | $ 9334.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Program Ad | Alfonso Lopez | 05/02/2019 | $ 107.16 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 05/02/2019 | $ 250.00 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Campaign Services | Alfonso Lopez | 05/02/2019 | $ 5181.76 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 05/02/2019 | $ 527.30 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 05/02/2019 | $ 2.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 05/05/2019 | $ 7.95 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
