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 | 01/30/2023 | $ 1.99 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Ln North Chesterfield, VA 23236-1162 |
Session Aide Pay and Parking Reimbursment | Alfonso Lopez | 01/31/2023 | $ 3129.50 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 02/02/2023 | $ 24.39 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 02/02/2023 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Processing Fees | Alfonso Lopez | 02/02/2023 | $ 51.61 |
| CVS Pharmacy Store #2973 2400 E Main St Richmond, VA 23223-7846 |
Mailing Supplies | Alfonso Lopez | 02/06/2023 | $ 17.04 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 02/06/2023 | $ 11.95 |
| Mora, Stephanie 2300 Reed Rd Richmond, VA 23230-2110 |
Reimbursement of Parking for '23 Session Intern | Alfonso Lopez | 02/06/2023 | $ 197.50 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 02/06/2023 | $ 15.74 |
| Staples - Richmond 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Alfonso Lopez | 02/07/2023 | $ 26.49 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
