Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 07/06/2021 | $ 140.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 07/06/2021 | $ 15.74 |
| Pillai, Nandana 6117 Robinwood Rd Bethesda, MD 20817-6112 |
Campaign services | Alfonso Lopez | 07/08/2021 | $ 200.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 07/09/2021 | $ 2000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 07/11/2021 | $ 0.08 |
| Bhowmik, Durjoy 11636 141st St Jamaica, NY 11436-1214 |
Campaign services | Alfonso Lopez | 07/12/2021 | $ 300.00 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
Session postage | Alfonso Lopez | 07/12/2021 | $ 1826.25 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fee | Alfonso Lopez | 07/14/2021 | $ 1.22 |
| Bates, William 10211 Rodgers Rd Fairfax, VA 22030-3534 |
Campaign Services | Alfonso Lopez | 07/16/2021 | $ 575.00 |
| Tucker, Sarah Campbell 1117 O St NW Apt 3 Washington, DC 20005-4467 |
Campaign Services | Alfonso Lopez | 07/16/2021 | $ 2500.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
