Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 07/05/2022 | $ 228.81 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 07/05/2022 | $ 22.50 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 07/05/2022 | $ 15.74 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 07/06/2022 | $ 9.95 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website hosting | Alfonso Lopez | 07/06/2022 | $ 474.00 |
| Elaine for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign Contribution | Alfonso Lopez | 07/14/2022 | $ 100.00 |
| Spanberger for Congress PO Box 3112 Fredericksburg, VA 22402-3112 |
Campaign Contribution | Alfonso Lopez | 07/14/2022 | $ 100.00 |
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Supplies for 49th District Town Hall | Alfonso Lopez | 07/18/2022 | $ 32.49 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 07/18/2022 | $ 1.99 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 07/29/2022 | $ 1.99 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
