Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/16/2024 | $ 1.99 |
| Greene, Jacinta 100 Luna Park Dr Apt 365 Alexandria, VA 22305-3162 |
Session Aide Pay January 2024 | Alfonso Lopez | 01/16/2024 | $ 2500.00 |
| Greene, Jacinta 100 Luna Park Dr Apt 365 Alexandria, VA 22305-3162 |
Reimbursement of Session Parking | Alfonso Lopez | 01/16/2024 | $ 70.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Office Snacks | Alfonso Lopez | 01/27/2024 | $ 63.49 |
| Michaels Stores - Potomac Yard 3691 Richmond Highway Potomac Yard Ctr Alexandria, VA 22305 |
Office Supplies | Alfonso Lopez | 01/27/2024 | $ 20.33 |
| Target - Potomac Yard 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Office Supplies | Alfonso Lopez | 01/27/2024 | $ 24.71 |
| eFile4Biz 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
Tax Filing | Alfonso Lopez | 01/31/2024 | $ 3.25 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 02/01/2024 | $ 48.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 02/02/2024 | $ 186.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 02/02/2024 | $ 22.50 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
