Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Banking Fees | Alfonso Lopez | 05/21/2019 | $ 5.00 |
| Lake Research Commons, Inc 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Campaign Research | Alfonso Lopez | 05/21/2019 | $ 525.00 |
| Saucedo-Broach, Kevin 250 11th St SE Washington, DC 20003-2124 |
campaign transportation | Alfonso Lopez | 05/23/2019 | $ 44.54 |
| Resistance Labs, LLC 902 Everett Ave Oakland, CA 94602-1328 |
Texting | Alfonso Lopez | 05/24/2019 | $ 1250.00 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC License for Event | Alfonso Lopez | 05/29/2019 | $ 85.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
