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 | 02/02/2022 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 02/02/2022 | $ 30.59 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 02/02/2022 | $ 22.50 |
| Office Max 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Office supplies | Alfonso Lopez | 02/03/2022 | $ 22.67 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 02/07/2022 | $ 9.95 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 02/07/2022 | $ 15.74 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 02/11/2022 | $ 73.23 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office supplies | Alfonso Lopez | 02/14/2022 | $ 89.66 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Team sponsorship | Alfonso Lopez | 02/15/2022 | $ 650.00 |
| Cintron, Alexander 700 E Franklin St Apt A413 Richmond, VA 23219-2345 |
Office services | Alfonso Lopez | 02/15/2022 | $ 2000.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
