Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video Conferencing | Alfonso Lopez | 08/05/2021 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Fax Storage | Alfonso Lopez | 08/06/2021 | $ 9.95 |
| Tosker, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter Contact Software | Alfonso Lopez | 08/06/2021 | $ 5022.11 |
| Hehir, Liam 4275 35th St S Arlington, VA 22206-1801 |
Campaign Services | Alfonso Lopez | 08/09/2021 | $ 200.00 |
| The Juggernaut Project 7672 Montgomery Rd Ste 120 Cincinnati, OH 45236-4204 |
Campaign Services | Alfonso Lopez | 08/09/2021 | $ 1125.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fee | Alfonso Lopez | 08/11/2021 | $ 0.07 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event Sponsorship | Alfonso Lopez | 08/11/2021 | $ 500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Alfonso Lopez | 08/15/2021 | $ 49.38 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 08/17/2021 | $ 1.99 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign Services | Alfonso Lopez | 08/17/2021 | $ 2000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
