Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Hosting | Monique Alcala | 05/07/2019 | $ 83.20 |
Fashion Center Arlington 1100 S Hayes St Arlington, VA 22202-4907 |
Parking fee for meeting | Monique Alcala | 05/08/2019 | $ 3.00 |
D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, literature piece | Monique Alcala | 05/10/2019 | $ 510.00 |
Albarzinji, Yusuf 46843 Woodstone Ter Sterling, VA 20164-7005 |
Gas stipend | Monique Alcala | 05/13/2019 | $ 150.00 |
D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, literature piece | Monique Alcala | 05/14/2019 | $ 397.50 |
Hustle LLC 343 Sansome St Fl 6 San Francisco, CA 94104-1303 |
Field | Monique Alcala | 05/14/2019 | $ 77.25 |
Wild Onion Media, LLC 217 Camaro Way San Marcos, TX 78666-3035 |
Video Production | Monique Alcala | 05/14/2019 | $ 4219.51 |
Albarzinji, Yusuf 46843 Woodstone Ter Sterling, VA 20164-7005 |
Field Organizer Salary | Monique Alcala | 05/15/2019 | $ 1100.00 |
Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Staff salary | Monique Alcala | 05/15/2019 | $ 1609.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 05/15/2019 | $ 30.00 |
84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2019 - 05/30/2019