Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 09/18/2018 | $ 1.99 |
| 8th Congressional District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
campaign contribution | Alfonso Lopez | 09/25/2018 | $ 135.00 |
| Edu Futuro 2110 Washington Blvd Fl 3 Arlington, VA 22204-5719 |
event sponsorship | Alfonso Lopez | 09/26/2018 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 10/01/2018 | $ 97.25 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 10/01/2018 | $ 116.34 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Alfonso Lopez | 10/03/2018 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 10/06/2018 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 10/18/2018 | $ 1.99 |
| CallFire 1410 2nd St Santa Monica, CA 90401-3347 |
fundraising software | Alfonso Lopez | 10/29/2018 | $ 50.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 11/02/2018 | $ 2.50 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
