Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Blue Victory Dinner sponsorship | Alfonso Lopez | 06/01/2021 | $ 500.00 |
Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 06/02/2021 | $ 1.00 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Campaign services | Alfonso Lopez | 06/02/2021 | $ 6000.00 |
Hustle, Inc 595 Market St Ste 920 San Francisco, CA 94105-2814 |
Voter contact software | Alfonso Lopez | 06/02/2021 | $ 1278.06 |
Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5226 |
Yard sign freight | Alfonso Lopez | 06/02/2021 | $ 515.78 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 06/02/2021 | $ 250.00 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 06/02/2021 | $ 497.61 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 06/02/2021 | $ 22.50 |
Dick's Sporting Goods 5716 Columbia Pik Baileys Crossroads, VA 22041 |
GOTV supplies | Alfonso Lopez | 06/04/2021 | $ 31.59 |
Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
GOTV supplies | Alfonso Lopez | 06/04/2021 | $ 190.52 |
75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 05/28/2021 - 06/30/2021