Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Alfonso Lopez | 11/05/2021 | $ 25.85 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services | Alfonso Lopez | 11/08/2021 | $ 2000.00 |
| Yen, Julia 516 Norcross Way Silver Spring, MD 20904-2966 |
Campaign services | Alfonso Lopez | 11/08/2021 | $ 272.00 |
| Yen, Julia 516 Norcross Way Silver Spring, MD 20904-2966 |
Campaign services | Alfonso Lopez | 11/08/2021 | $ 153.00 |
| Bernucca, Andrew 4301 Columbia Pike Arlington, VA 22204-3054 |
Campaign services | Alfonso Lopez | 11/12/2021 | $ 1700.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
PO box renewal | Alfonso Lopez | 11/15/2021 | $ 102.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/16/2021 | $ 1.99 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/21/2021 | $ 1.99 |
| Agyei, Maryanne 7686 Northern Oaks Ct Springfield, VA 22153-3539 |
Campaign services | Alfonso Lopez | 11/22/2021 | $ 170.00 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Alfonso Lopez | 11/23/2021 | $ 27.85 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
