Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gould, Sarah 34 Maple Dr Catonsville, MD 21228-3505 |
Campaign services | Alfonso Lopez | 06/24/2021 | $ 250.00 |
| Chrisfield, Calvin 4711 Van Buren St Riverdale Park, MD 20737-1084 |
Campaign services | Alfonso Lopez | 06/28/2021 | $ 250.00 |
| McHugh, Chris 9533 Whitecedar Ct Vienna, VA 22181-5420 |
Campaign services | Alfonso Lopez | 06/29/2021 | $ 259.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 06/30/2021 | $ 1.45 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 06/30/2021 | $ 0.12 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/28/2021 - 06/30/2021
