Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
event ticket | Alfonso Lopez | 05/06/2019 | $ 165.00 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Advertising | Alfonso Lopez | 05/07/2019 | $ 10288.00 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Banking Fees | Alfonso Lopez | 05/08/2019 | $ 5.00 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Advertising | Alfonso Lopez | 05/08/2019 | $ 10439.00 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Banking Fees | Alfonso Lopez | 05/09/2019 | $ 1.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
Program Ad | Alfonso Lopez | 05/10/2019 | $ 250.00 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Advertising | Alfonso Lopez | 05/10/2019 | $ 6608.00 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Advertising | Alfonso Lopez | 05/13/2019 | $ 7834.00 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Banking Fees | Alfonso Lopez | 05/14/2019 | $ 5.00 |
National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Membership Dues | Alfonso Lopez | 05/14/2019 | $ 100.00 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019