Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/13/2023 | $ 320.00 |
| Dolores Huerta Foundation 1201 24th St Ste D200 Bakersfield, CA 93301-2389 |
Transportation for Guest Speaker at Fundraiser | Alfonso Lopez | 11/16/2023 | $ 408.98 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3043 |
PO Box Renewal | Alfonso Lopez | 11/16/2023 | $ 124.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 11/17/2023 | $ 1.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 11/19/2023 | $ 1.98 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/20/2023 | $ 1.99 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/27/2023 | $ 1.99 |
| Thompson-Gaines, Susan 203 S Fillmore St Arlington, VA 22204-2079 |
Kindness Project Donation | Alfonso Lopez | 11/27/2023 | $ 1000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
