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 | 07/01/2024 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 07/01/2024 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Alfonso Lopez | 07/01/2024 | $ 39.52 |
| USPS - Fern St - Arlington VA 1301 S Fern St Arlington, VA 22202-5904 |
Postage Stamps | Alfonso Lopez | 07/02/2024 | $ 13.60 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Alfonso Lopez | 07/02/2024 | $ 1310.43 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 07/04/2024 | $ 16.79 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 07/07/2024 | $ 0.40 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 07/17/2024 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 07/18/2024 | $ 250.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 08/01/2024 | $ 48.00 |
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Report period: 07/01/2024 - 12/31/2024
