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 | 10/01/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 10/02/2019 | $ 97.25 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 10/02/2019 | $ 107.71 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 10/05/2019 | $ 7.95 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 10/06/2019 | $ 0.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 10/11/2019 | $ 19.75 |
| Christian Dorsey for County Board 2200 Wilson Blvd 102-243 Arlington, VA 22201-3397 |
Campaign contribution | Alfonso Lopez | 10/11/2019 | $ 750.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/16/2019 | $ 1.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
