Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DREAM Project, Inc. PO Box 7419 Arlington, VA 22207-0419 |
Fundraiser donation | Alfonso Lopez | 07/01/2021 | $ 1000.00 |
| Hustle, Inc 595 Market St Ste 920 San Francisco, CA 94105-2814 |
Voter contact software | Alfonso Lopez | 07/01/2021 | $ 842.52 |
| Johnson, Seth 432 Orionvista Way Oakland, FL 34787-8988 |
Campaign services | Alfonso Lopez | 07/01/2021 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 07/01/2021 | $ 250.00 |
| Ginsberg, Ingrid 131 Rowe St Auburndale, MA 02466-1527 |
Campaign services | Alfonso Lopez | 07/02/2021 | $ 287.50 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website hosting | Alfonso Lopez | 07/02/2021 | $ 474.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 07/02/2021 | $ 62.34 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 07/02/2021 | $ 22.50 |
| Garcia, Guillermo 628 S Wakefield St Arlington, VA 22204-1453 |
Campaign services | Alfonso Lopez | 07/06/2021 | $ 50.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 07/06/2021 | $ 9.95 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
