Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Seth 432 Orionvista Way Oakland, FL 34787-8988 |
Campaign Services | Alfonso Lopez | 09/01/2021 | $ 68.00 |
| Tucker, Sarah Campbell 1117 O St NW Apt 3 Washington, DC 20005-4467 |
Campaign Services | Alfonso Lopez | 09/01/2021 | $ 5000.00 |
| Tucker, Sarah Campbell 1117 O St NW Apt 3 Washington, DC 20005-4467 |
Reimbursement | Alfonso Lopez | 09/01/2021 | $ 86.00 |
| Yen, Julia 516 Norcross Way Silver Spring, MD 20904-2966 |
Campaign Services | Alfonso Lopez | 09/01/2021 | $ 204.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 09/02/2021 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction Fee | Alfonso Lopez | 09/02/2021 | $ 22.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction Fee | Alfonso Lopez | 09/02/2021 | $ 1422.84 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Arlington Joint Campaign cost | Alfonso Lopez | 09/03/2021 | $ 3000.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign Services | Alfonso Lopez | 09/03/2021 | $ 1700.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Administrative supplies | Alfonso Lopez | 09/03/2021 | $ 95.39 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
