Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 04/06/2021 | $ 9.95 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 04/06/2021 | $ 2000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 04/09/2021 | $ 1.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 04/09/2021 | $ 10709.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign services | Alfonso Lopez | 04/12/2021 | $ 6875.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign software | Alfonso Lopez | 04/12/2021 | $ 893.39 |
| Mahar, Abbas Ali 14039 Leetown Rd Kearneysville, WV 25430-5005 |
Campaign services | Alfonso Lopez | 04/13/2021 | $ 1200.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 04/15/2021 | $ 1.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 04/15/2021 | $ 5635.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 04/16/2021 | $ 1.99 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
