Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing and Graphics of VA, Inc. 15 N 3rd St Richmond, VA 23219-2207 |
Notecard printing | Alfonso Lopez | 10/22/2021 | $ 329.13 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 10/25/2021 | $ 7500.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Alfonso Lopez | 10/25/2021 | $ 35000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 10/26/2021 | $ 5.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Transaction fees | Alfonso Lopez | 10/26/2021 | $ 5.00 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Alfonso Lopez | 10/26/2021 | $ 8.18 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Alfonso Lopez | 10/29/2021 | $ 74.71 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 10/30/2021 | $ 9.52 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Alfonso Lopez | 10/31/2021 | $ 71.52 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Alfonso Lopez | 11/01/2021 | $ 2.40 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
