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 | 02/01/2016 | $ 25.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 02/01/2016 | $ 38.53 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Campaign Website | Alfonso Lopez | 02/02/2016 | $ 414.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 02/02/2016 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 02/02/2016 | $ 100.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 02/08/2016 | $ 7.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 03/02/2016 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 03/02/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 03/02/2016 | $ 52.43 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 03/07/2016 | $ 7.95 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
