Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gebregziabher, Selam 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 05/31/2019 | $ 1750.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
payroll taxes | Alfonso Lopez | 05/31/2019 | $ 360.44 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
payroll | Alfonso Lopez | 05/31/2019 | $ 2250.00 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2396 |
Payroll fees | Alfonso Lopez | 05/31/2019 | $ 38.85 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 05/31/2019 | $ 77.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 06/03/2019 | $ 30.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Advertising | Alfonso Lopez | 06/03/2019 | $ 27096.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 06/03/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 06/03/2019 | $ 262.48 |
| Acme Pie Co. 2803 Columbia Pike Arlington, VA 22204-4411 |
Event food and catering | Alfonso Lopez | 06/04/2019 | $ 500.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
