Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 09/20/2020 | $ 3.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 10/02/2020 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 10/02/2020 | $ 163.41 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 10/02/2020 | $ 97.25 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 10/06/2020 | $ 9.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/19/2020 | $ 1.99 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 10/26/2020 | $ 110.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/02/2020 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 11/02/2020 | $ 49.01 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 11/02/2020 | $ 2.50 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
