Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 09/01/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 09/03/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 09/03/2019 | $ 53.82 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 09/05/2019 | $ 7.95 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fee | Alfonso Lopez | 09/06/2019 | $ 0.99 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 09/16/2019 | $ 1.99 |
| Edu Futuro 2110 Washington Blvd Fl 3 Arlington, VA 22204-5719 |
Event sponsorship | Alfonso Lopez | 09/18/2019 | $ 125.00 |
| 8th Congressional District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
Event ticket | Alfonso Lopez | 09/24/2019 | $ 135.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Event food cost | Alfonso Lopez | 09/25/2019 | $ 220.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
