Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Event food | Alfonso Lopez | 06/06/2021 | $ 47.27 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event supplies | Alfonso Lopez | 06/07/2021 | $ 18.45 |
| DoorDash, Inc. 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Canvasser food and delivery | Alfonso Lopez | 06/07/2021 | $ 68.34 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Canvasser food | Alfonso Lopez | 06/07/2021 | $ 47.27 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 06/07/2021 | $ 56.07 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
GOTV supplies?water | Alfonso Lopez | 06/08/2021 | $ 12.28 |
| DoorDash, Inc. 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Canvasser food and delivery | Alfonso Lopez | 06/08/2021 | $ 85.39 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Canvasser food | Alfonso Lopez | 06/08/2021 | $ 47.27 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation | Alfonso Lopez | 06/08/2021 | $ 32.97 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation | Alfonso Lopez | 06/08/2021 | $ 29.99 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
