Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 12/07/2020 | $ 9.95 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website hosting | Alfonso Lopez | 12/07/2020 | $ 414.00 |
| U-Haul of Columbia Pike 5654 Columbia Pike, Falls Church, VA 22041 Falls Church, VA 22041 |
Event supplies?toy drive | Alfonso Lopez | 12/07/2020 | $ 25.50 |
| Walgreens 1301 S Joyce St # D3 Arlington, VA 22202-2079 |
Event supplies?toy drive | Alfonso Lopez | 12/07/2020 | $ 6.35 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/18/2020 | $ 1.99 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2020 - 12/31/2020
