Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines, Inc. 233 S Wacker Dr 233 S. Wacker Drive Chicago, IL 60606-7147 |
Air travel | Alfonso Lopez | 10/05/2021 | $ 272.70 |
| American Airlines Group Inc. 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Travel fees | Alfonso Lopez | 10/07/2021 | $ 30.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/07/2021 | $ 0.39 |
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Campaign services | Alfonso Lopez | 10/08/2021 | $ 2000.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 10/08/2021 | $ 500.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/09/2021 | $ 1.21 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/09/2021 | $ 1.20 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/09/2021 | $ 4.78 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Alfonso Lopez | 10/14/2021 | $ 174.20 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/16/2021 | $ 1.99 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
