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 | 09/05/2023 | $ 24.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 09/05/2023 | $ 349.74 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 09/05/2023 | $ 16.79 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Commonwealth Dinner Ticket | Alfonso Lopez | 09/06/2023 | $ 205.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 09/06/2023 | $ 11.95 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 09/08/2023 | $ 3660.36 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 09/11/2023 | $ 320.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Aug | Alfonso Lopez | 09/14/2023 | $ 2000.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Cost of Fundraiser | Alfonso Lopez | 09/15/2023 | $ 416.75 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 09/18/2023 | $ 15.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
