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 | 12/04/2023 | $ 30.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 12/04/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 12/04/2023 | $ 214.24 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 12/05/2023 | $ 16.79 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 12/06/2023 | $ 11.95 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Fine for Late Reporting with processing fee | Alfonso Lopez | 12/06/2023 | $ 102.30 |
| Walgreens #19650 2820 Columbia Pike Arlington, VA 22204-4412 |
Gifts Purchase for Annual Holiday Gift Drive | Alfonso Lopez | 12/13/2023 | $ 566.25 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services - October 2023 | Alfonso Lopez | 12/14/2023 | $ 2000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/18/2023 | $ 1.99 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Team sponsorship | Alfonso Lopez | 12/19/2023 | $ 700.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
