Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 12/16/2021 | $ 19.75 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/16/2021 | $ 1.99 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website hosting | Alfonso Lopez | 12/20/2021 | $ 474.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/21/2021 | $ 1.99 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Dec | Alfonso Lopez | 12/21/2021 | $ 2000.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Nov | Alfonso Lopez | 12/21/2021 | $ 2000.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign services | Alfonso Lopez | 12/27/2021 | $ 1775.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
