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 | 01/01/2022 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 01/03/2022 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 01/03/2022 | $ 49.38 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 01/04/2022 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 01/05/2022 | $ 9.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/16/2022 | $ 1.99 |
| Cintron, Alexander 700 E Franklin St Apt A413 Richmond, VA 23219-2345 |
Office services | Alfonso Lopez | 01/17/2022 | $ 2000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/24/2022 | $ 1.99 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
Office supplies | Alfonso Lopez | 01/25/2022 | $ 20.00 |
| Cintron, Alexander 700 E Franklin St Apt A413 Richmond, VA 23219-2345 |
Office services | Alfonso Lopez | 02/01/2022 | $ 2000.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
