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 | 05/02/2023 | $ 24.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Video conferencing | Alfonso Lopez | 05/05/2023 | $ 16.79 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 05/08/2023 | $ 11.95 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
PO Box Renewal | Alfonso Lopez | 05/16/2023 | $ 124.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/18/2023 | $ 1.99 |
| Staples - Hybla Valley 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Alfonso Lopez | 05/25/2023 | $ 50.85 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/30/2023 | $ 1.99 |
| BE Strategies LLC 2303 Farrington Ave Apt 302 Alexandria, VA 22303-1540 |
Campaign Services for May 2023 | Alfonso Lopez | 06/01/2023 | $ 1000.00 |
| Virginia Latino Caucus PO Box 49 Richmond, VA 23218-0049 |
Partial Membership Dues Payment | Alfonso Lopez | 06/01/2023 | $ 3000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 06/02/2023 | $ 24.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
