Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Consulting | Monique Alcala | 04/08/2019 | $ 1003.02 |
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Consulting | Monique Alcala | 04/08/2019 | $ 2065.00 |
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Consulting, Digital | Monique Alcala | 04/08/2019 | $ 2350.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Hosting | Monique Alcala | 04/08/2019 | $ 50.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/09/2019 | $ 1.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/09/2019 | $ 1.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/09/2019 | $ 1.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/10/2019 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/10/2019 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 04/10/2019 | $ 30.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
