Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/18/2022 | $ 1.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 10/28/2022 | $ 1920.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/31/2022 | $ 1.99 |
| Lopez, Alfonso 808 S Barton St Arlington, VA 22204-2143 |
Reimbursement for Labor Day ArlDems Event expenses | Alfonso Lopez | 10/31/2022 | $ 116.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 11/02/2022 | $ 30.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/02/2022 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Processing Fees | Alfonso Lopez | 11/02/2022 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Processing Fees | Alfonso Lopez | 11/02/2022 | $ 27.55 |
| Vivian for Roanoke PO Box 12221 Roanoke, VA 24023-2221 |
Campaign Contribution to Vivan for Roanoke | Alfonso Lopez | 11/02/2022 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 11/07/2022 | $ 11.95 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
