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 | 01/03/2020 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 01/03/2020 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 01/03/2020 | $ 8.05 |
| Acme Pie Co. 2803 Columbia Pike Arlington, VA 22204-4411 |
Campaign event food and catering | Alfonso Lopez | 01/04/2020 | $ 500.00 |
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Event supplies | Alfonso Lopez | 01/04/2020 | $ 18.11 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 01/05/2020 | $ 7.95 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 01/06/2020 | $ 4.94 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 01/06/2020 | $ 0.99 |
| Printing and Graphics of VA, Inc. 15 N 3rd St Richmond, VA 23219-2207 |
Printing and campaign stationary | Alfonso Lopez | 01/07/2020 | $ 973.50 |
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Travel reimbursement | Alfonso Lopez | 01/08/2020 | $ 68.71 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
