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 | 11/30/2021 | $ 115.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 12/01/2021 | $ 320.00 |
| Bates, William 10211 Rodgers Rd Fairfax, VA 22030-3534 |
Campaign services | Alfonso Lopez | 12/02/2021 | $ 51.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 12/02/2021 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 12/02/2021 | $ 33.13 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 12/04/2021 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 12/05/2021 | $ 9.95 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 12/08/2021 | $ 500.00 |
| Johnson, Seth 432 Orionvista Way Oakland, FL 34787-8988 |
Campaign services | Alfonso Lopez | 12/15/2021 | $ 153.00 |
| Johnson, Seth 432 Orionvista Way Oakland, FL 34787-8988 |
Campaign services | Alfonso Lopez | 12/15/2021 | $ 170.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
