Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Campaign event food | Alfonso Lopez | 04/17/2021 | $ 53.32 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 04/19/2021 | $ 1.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Campaign advertising | Alfonso Lopez | 04/19/2021 | $ 8500.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 04/21/2021 | $ 1.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 04/21/2021 | $ 8010.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 04/22/2021 | $ 1.99 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services | Alfonso Lopez | 04/22/2021 | $ 2000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 04/25/2021 | $ 26.10 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 05/01/2021 | $ 250.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 05/02/2021 | $ 16.79 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
