Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 01/02/2015 | $ 74.51 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 01/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Karla Hagan | 01/05/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 01/05/2015 | $ 32.12 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 01/05/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 01/06/2015 | $ 7.95 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
invitation design | Alfonso Lopez | 01/06/2015 | $ 200.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
graphic design | Alfonso Lopez | 01/06/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card reader | Alfonso Lopez | 01/07/2015 | $ 40.00 |
| 7-Eleven 3600 Columbia Pike Arlington, VA 22204-4206 |
supplies for fundraising event | Alfonso Lopez | 01/12/2015 | $ 8.16 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
