Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/16/2021 | $ 1.99 |
USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
PO box renewal | Alfonso Lopez | 05/16/2021 | $ 102.00 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 05/18/2021 | $ 1.00 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 05/18/2021 | $ 1.40 |
EcoAction Arlington 3308 S Stafford St Arlington, VA 22206-1904 |
Event ticket | Alfonso Lopez | 05/18/2021 | $ 80.00 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 05/18/2021 | $ 5664.00 |
Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/21/2021 | $ 1.99 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 05/24/2021 | $ 1.00 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Campaign advertising | Alfonso Lopez | 05/24/2021 | $ 8500.00 |
Tosker, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter contact software | Alfonso Lopez | 05/25/2021 | $ 2287.40 |
75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2021 - 05/27/2021