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 | 05/16/2024 | $ 1.99 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3043 |
PO Box Renewal | Alfonso Lopez | 05/16/2024 | $ 128.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Reimbursement of costs of 4/16/24 fundraiser | Alfonso Lopez | 05/17/2024 | $ 616.71 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 05/20/2024 | $ 320.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 06/01/2024 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 06/03/2024 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 06/03/2024 | $ 22.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 06/03/2024 | $ 18.46 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 06/04/2024 | $ 16.79 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | Alfonso Lopez | 06/05/2024 | $ 250.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
