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 | 03/01/2021 | $ 9.94 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 03/01/2021 | $ 2.50 |
| Hustle, Inc 595 Market St Ste 920 San Francisco, CA 94105-2814 |
Texting services | Alfonso Lopez | 03/02/2021 | $ 266.98 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 03/02/2021 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 03/03/2021 | $ 301.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consulting services | Alfonso Lopez | 03/04/2021 | $ 2000.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 03/05/2021 | $ 15.74 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Campaign event food | Alfonso Lopez | 03/06/2021 | $ 54.96 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 03/07/2021 | $ 19.75 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 03/08/2021 | $ 9.95 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
