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 | 05/15/2022 | $ 0.79 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
PO box renewal | Alfonso Lopez | 05/16/2022 | $ 116.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/18/2022 | $ 1.99 |
| River City Roll 939 Myers St Richmond, VA 23230-4812 |
Event food and space | Alfonso Lopez | 05/20/2022 | $ 1585.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/31/2022 | $ 1.99 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 06/02/2022 | $ 55.38 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 06/02/2022 | $ 22.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 06/06/2022 | $ 9.95 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Mar-May | Alfonso Lopez | 06/06/2022 | $ 6000.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 06/06/2022 | $ 15.74 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
