Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fee | Alfonso Lopez | 08/18/2021 | $ 24.28 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 08/23/2021 | $ 1.99 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fee | Alfonso Lopez | 08/25/2021 | $ 1.21 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Alfonso Lopez | 08/29/2021 | $ 13.83 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Administrative supplies | Alfonso Lopez | 08/30/2021 | $ 0.54 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Event supplies | Alfonso Lopez | 08/30/2021 | $ 84.98 |
| Walgreens 1301 S Joyce St # D3 Arlington, VA 22202-2079 |
Event supplies | Alfonso Lopez | 08/30/2021 | $ 13.10 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Alfonso Lopez | 08/31/2021 | $ 197.50 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
