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 |
Campaign Software | Alfonso Lopez | 09/04/2021 | $ 15.74 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 09/05/2021 | $ 1.98 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 09/05/2021 | $ 5.44 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 09/05/2021 | $ 0.51 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Fax Storage | Alfonso Lopez | 09/05/2021 | $ 9.95 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 09/13/2021 | $ 2000.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services | Alfonso Lopez | 09/15/2021 | $ 2000.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services | Alfonso Lopez | 09/15/2021 | $ 2000.00 |
| Tucker, Sarah Campbell 1117 O St NW Apt 3 Washington, DC 20005-4467 |
Campaign Services | Alfonso Lopez | 09/15/2021 | $ 3560.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 09/16/2021 | $ 1.21 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
