Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 05/31/2019 | $ 30.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 05/31/2019 | $ 30.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 05/31/2019 | $ 30.00 |
Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Mail and digital | Monique Alcala | 05/31/2019 | $ 10000.00 |
Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Staff salary | Monique Alcala | 06/01/2019 | $ 1609.00 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yardsigns | Monique Alcala | 06/03/2019 | $ 1773.37 |
Giant Food 21800 Towncenter Plz Ste 226 Sterling, VA 20164-1895 |
Food, beverages for campaign kick off | Monique Alcala | 06/04/2019 | $ 18.35 |
Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 06/04/2019 | $ 35.17 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 06/05/2019 | $ 30.00 |
Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 06/05/2019 | $ 10.43 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/31/2019 - 06/30/2019