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 | 06/12/2022 | $ 19.75 |
| Acme Pie Co. 2803 Columbia Pike Arlington, VA 22204-4411 |
Event food and space | Alfonso Lopez | 06/17/2022 | $ 418.20 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/21/2022 | $ 1.99 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/29/2022 | $ 1.99 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2022 - 06/30/2022
