Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 11/04/2020 | $ 55.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 11/06/2020 | $ 9.95 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 11/12/2020 | $ 5000.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
PO box cost | Alfonso Lopez | 11/17/2020 | $ 84.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/18/2020 | $ 1.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 11/22/2020 | $ 3.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 12/02/2020 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 12/02/2020 | $ 11.84 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 12/02/2020 | $ 2.50 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event sponsorship | Alfonso Lopez | 12/03/2020 | $ 500.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
