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 | 01/01/2025 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 01/03/2025 | $ 320.00 |
| BJ's Wholesale Club 101 S Van Dorn St Alexandria, VA 22304-4301 |
Session Office Snacks | Alfonso Lopez | 01/04/2025 | $ 63.59 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 01/04/2025 | $ 16.79 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 01/05/2025 | $ 33.60 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Team sponsorship | Alfonso Lopez | 01/11/2025 | $ 700.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 01/12/2025 | $ 2.97 |
| City Parking 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Session Aide Parking | Alfonso Lopez | 01/14/2025 | $ 15.45 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 01/16/2025 | $ 1.99 |
| Parkway Corporation 150 N Broad St Philadelphia, PA 19102-1424 |
Session Intern Parking | Alfonso Lopez | 01/16/2025 | $ 41.29 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
