Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
GOTV supplies | Alfonso Lopez | 06/04/2021 | $ 332.40 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 06/04/2021 | $ 15.74 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event food | Alfonso Lopez | 06/05/2021 | $ 16.40 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event food | Alfonso Lopez | 06/05/2021 | $ 16.40 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event food | Alfonso Lopez | 06/05/2021 | $ 10.25 |
| DoorDash, Inc. 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Event food and delivery | Alfonso Lopez | 06/05/2021 | $ 231.03 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 06/05/2021 | $ 9.95 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event supplies | Alfonso Lopez | 06/06/2021 | $ 10.25 |
| DoorDash, Inc. 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Event food and delivery | Alfonso Lopez | 06/06/2021 | $ 72.94 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Event food | Alfonso Lopez | 06/06/2021 | $ 156.65 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
