Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 01/03/2023 | $ 32.22 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 01/03/2023 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Processing Fees | Alfonso Lopez | 01/03/2023 | $ 51.51 |
| Holly Seibold for Delegate PO Box 2304 Vienna, VA 22183-2304 |
Campaign Contribution | Alfonso Lopez | 01/04/2023 | $ 500.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 01/05/2023 | $ 15.74 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Team sponsorship | Alfonso Lopez | 01/06/2023 | $ 650.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 01/06/2023 | $ 11.95 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
Buying 2022 Tax Forms | Alfonso Lopez | 01/06/2023 | $ 19.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 01/10/2023 | $ 41.48 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/18/2023 | $ 1.99 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
