Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spoken Hub, LLC PO Box 615 Manhasset, NY 11030-0615 |
Voter contact software | Alfonso Lopez | 03/09/2021 | $ 200.75 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 03/10/2021 | $ 1.00 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 03/10/2021 | $ 3340.00 |
ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 03/14/2021 | $ 19.75 |
The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consulting services | Alfonso Lopez | 03/17/2021 | $ 2000.00 |
Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/18/2021 | $ 1.99 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 03/22/2021 | $ 1.00 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Campaign advertising | Alfonso Lopez | 03/22/2021 | $ 50.00 |
Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
State flag purchase | Alfonso Lopez | 03/23/2021 | $ 37.00 |
Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/24/2021 | $ 1.99 |
43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2021 - 03/31/2021