Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 08/03/2020 | $ 101.92 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 08/03/2020 | $ 2.50 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 08/06/2020 | $ 35.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 08/06/2020 | $ 9.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 08/18/2020 | $ 1.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 09/02/2020 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 09/02/2020 | $ 4.09 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 09/02/2020 | $ 2.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 09/08/2020 | $ 9.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 09/18/2020 | $ 1.99 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
