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 | 01/01/2024 | $ 31.16 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 01/02/2024 | $ 188.05 |
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services for Oct 2023 - Nov 2023 | Alfonso Lopez | 01/03/2024 | $ 3000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 01/03/2024 | $ 320.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 01/04/2024 | $ 16.79 |
| Acme Pie Co. 2803 Columbia Pike Arlington, VA 22204-4411 |
Event food and space | Alfonso Lopez | 01/05/2024 | $ 739.12 |
| eFile4Biz 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
Tax Filing | Alfonso Lopez | 01/08/2024 | $ 4.75 |
| Sabores Tapas Bar 2401 Columbia Pike Arlington, VA 22204-4400 |
Space and Refreshments for Meeting | Alfonso Lopez | 01/08/2024 | $ 46.80 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services - Nov - Dec 2023 | Alfonso Lopez | 01/11/2024 | $ 2000.00 |
| Claud, Kai 1600 W Broad St Richmond, VA 23220-2137 |
Reimbursement for Session Parking | Alfonso Lopez | 01/12/2024 | $ 140.00 |
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Report period: 01/01/2024 - 06/30/2024
