Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/02/2018 | $ 215.11 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Alfonso Lopez | 08/03/2018 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 08/06/2018 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 08/18/2018 | $ 1.99 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
campaign contribution | Alfonso Lopez | 08/30/2018 | $ 1000.00 |
| United Language Group 1600 Utica Ave S Ste 750 Saint Louis Park, MN 55416-3676 |
translation services for event | Alfonso Lopez | 08/30/2018 | $ 617.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Alfonso Lopez | 09/03/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 09/04/2018 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 09/04/2018 | $ 12.05 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 09/06/2018 | $ 7.95 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
