Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Advertising | Alfonso Lopez | 06/04/2019 | $ 7832.00 |
| Rite Aid 2820 Columbia Pike Arlington, VA 22204-4412 |
Campaign supplies | Alfonso Lopez | 06/04/2019 | $ 1.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 06/06/2019 | $ 250.00 |
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Event supplies | Alfonso Lopez | 06/11/2019 | $ 21.19 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4452 |
Event food and catering | Alfonso Lopez | 06/11/2019 | $ 926.25 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 06/13/2019 | $ 5.00 |
| Gebregziabher, Selam 3705 16th St S Arlington, VA 22204-5016 |
Payroll | Alfonso Lopez | 06/13/2019 | $ 1750.00 |
| Gebregziabher, Selam 3705 16th St S Arlington, VA 22204-5016 |
Payroll - Bonus | Alfonso Lopez | 06/13/2019 | $ 1750.00 |
| My Warchest, Inc 80 M St SE Suite 100 C/O WeWork Washington, DC 20003-3544 |
Campaign software | Alfonso Lopez | 06/13/2019 | $ 360.00 |
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
Payroll | Alfonso Lopez | 06/13/2019 | $ 2250.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
