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 fees | Alfonso Lopez | 10/01/2021 | $ 1.20 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
Coordinated Campaign cost | Alfonso Lopez | 10/01/2021 | $ 1500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 10/01/2021 | $ 320.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/03/2021 | $ 0.26 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 10/04/2021 | $ 117.25 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 10/04/2021 | $ 355.51 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 10/04/2021 | $ 15.74 |
| American Airlines Group Inc. 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Air travel | Alfonso Lopez | 10/05/2021 | $ 215.40 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 10/05/2021 | $ 9.95 |
| Travelscape, LLC 333 108th Ave NE Bellevue, WA 98004-5703 |
Travel fees | Alfonso Lopez | 10/05/2021 | $ 58.77 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
