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 | 01/04/2021 | $ 0.99 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 01/04/2021 | $ 538.54 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 01/04/2021 | $ 2.50 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Event sponsorship | Alfonso Lopez | 01/05/2021 | $ 650.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 01/06/2021 | $ 9.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 01/11/2021 | $ 250.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 01/11/2021 | $ 2.20 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 01/12/2021 | $ 10.20 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
Event program advertising | Alfonso Lopez | 01/15/2021 | $ 200.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/19/2021 | $ 1.99 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
