Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 03/07/2022 | $ 9.95 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 03/07/2022 | $ 15.74 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/18/2022 | $ 1.99 |
| Walgreens 1301 S Joyce St # D3 Arlington, VA 22202-2079 |
Office supplies | Alfonso Lopez | 03/25/2022 | $ 9.53 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/29/2022 | $ 1.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 04/04/2022 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 04/04/2022 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 04/04/2022 | $ 22.50 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 04/05/2022 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 04/06/2022 | $ 9.95 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
