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 | 07/19/2021 | $ 1.99 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fee | Alfonso Lopez | 07/21/2021 | $ 1.48 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 07/23/2021 | $ 1.99 |
| Tsvetkov, Angelica 5181 Pouncey Tract Rd Glen Allen, VA 23059-5304 |
Campaign Services | Alfonso Lopez | 07/23/2021 | $ 275.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 08/01/2021 | $ 9.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 08/02/2021 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction Fee | Alfonso Lopez | 08/02/2021 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction Fee | Alfonso Lopez | 08/02/2021 | $ 335.69 |
| Tucker, Sarah Campbell 1117 O St NW Apt 3 Washington, DC 20005-4467 |
Campaign Services | Alfonso Lopez | 08/02/2021 | $ 2500.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services | Alfonso Lopez | 08/05/2021 | $ 2000.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
