Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/01/2021 | $ 205.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 11/01/2021 | $ 427.37 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 11/01/2021 | $ 22.50 |
| Walgreens 1301 S Joyce St # D3 Arlington, VA 22202-2079 |
GOTV supplies?umbrellas | Alfonso Lopez | 11/02/2021 | $ 25.42 |
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Campaign services | Alfonso Lopez | 11/04/2021 | $ 2000.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 11/04/2021 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 11/05/2021 | $ 9.95 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 11/05/2021 | $ 500.00 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Alfonso Lopez | 11/05/2021 | $ 16.49 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Alfonso Lopez | 11/05/2021 | $ 20.90 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
