Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olmstead, Abigail 3705 16th St S Arlington, VA 22204-5016 |
Payroll - Bonus | Alfonso Lopez | 06/13/2019 | $ 4500.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll taxes | Alfonso Lopez | 06/14/2019 | $ 331.11 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2396 |
Payroll fees | Alfonso Lopez | 06/14/2019 | $ 63.85 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/19/2019 | $ 1.99 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 06/19/2019 | $ 7.95 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Administrative supplies | Alfonso Lopez | 06/19/2019 | $ 72.10 |
| EcoAction Arlington 3308 S Stafford St Arlington, VA 22206-1904 |
Event sponsorship | Alfonso Lopez | 06/20/2019 | $ 150.00 |
| Arlington Gay and Lesbian Alliance PO Box 100324 Arlington, VA 22210-3324 |
Program ad sponsorship | Alfonso Lopez | 06/21/2019 | $ 40.00 |
| Resistance Labs, LLC 902 Everett Ave Oakland, CA 94602-1328 |
Texting service | Alfonso Lopez | 06/21/2019 | $ 1250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
