Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 3000.00 |
Savage, Matthew 2431 Claremont Dr Pimmit, VA 22043-3021 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 793.00 |
Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 2000.00 |
Stamatis, Theo 3012 McMaster Ct Herndon, VA 20171-3732 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 205.00 |
The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 2000.00 |
Tosker, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter contact software | Alfonso Lopez | 06/17/2021 | $ 2349.71 |
Yen, Julia 516 Norcross Way Silver Spring, MD 20904-2966 |
Campaign services | Alfonso Lopez | 06/17/2021 | $ 300.00 |
Brook, Ezra 127 Lake Shore Trl Glastonbury, CT 06033-4015 |
Campaign services | Alfonso Lopez | 06/18/2021 | $ 168.75 |
ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 06/20/2021 | $ 3.50 |
Alsalih, Zane 401 Red River Trl Irving, TX 75063-4524 |
Campaign services | Alfonso Lopez | 06/21/2021 | $ 200.00 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 05/28/2021 - 06/30/2021