Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation | Alfonso Lopez | 06/08/2021 | $ 37.49 |
| Shell Service 3100 Columbia Pike Arlington, VA 22204-4304 |
GOTV supplies?ice | Alfonso Lopez | 06/08/2021 | $ 10.62 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4452 |
Event food and catering | Alfonso Lopez | 06/08/2021 | $ 1301.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 06/09/2021 | $ 47.55 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 06/13/2021 | $ 0.40 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 06/15/2021 | $ 1.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign services | Alfonso Lopez | 06/15/2021 | $ 6785.00 |
| Dunne, Kayla 713 S Barton St Arlington, VA 22204-2140 |
Campaign services | Alfonso Lopez | 06/15/2021 | $ 225.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign services | Alfonso Lopez | 06/15/2021 | $ 5664.00 |
| Peche, Kimberly 1015 S Quebec St Apt 10 Arlington, VA 22204-4160 |
Campaign services | Alfonso Lopez | 06/15/2021 | $ 600.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
