Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 05/10/2021 | $ 1.00 |
| Columbia Pike Revitalization Organization 2611 Columbia Pike Arlington, VA 22204-4409 |
Event ticket | Alfonso Lopez | 05/10/2021 | $ 10.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 05/10/2021 | $ 5791.00 |
| Mahar, Abbas Ali 14039 Leetown Rd Kearneysville, WV 25430-5005 |
Campaign services | Alfonso Lopez | 05/11/2021 | $ 1000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 05/13/2021 | $ 1.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 05/13/2021 | $ 1.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 05/13/2021 | $ 5567.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign literature | Alfonso Lopez | 05/13/2021 | $ 9640.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign services | Alfonso Lopez | 05/14/2021 | $ 6875.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 05/16/2021 | $ 83.98 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
