Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 02/18/2022 | $ 1.99 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printer toner | Alfonso Lopez | 02/22/2022 | $ 333.32 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 02/23/2022 | $ 1.99 |
| Cintron, Alexander 700 E Franklin St Apt A413 Richmond, VA 23219-2345 |
Office services | Alfonso Lopez | 03/01/2022 | $ 2000.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Jan | Alfonso Lopez | 03/01/2022 | $ 2000.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Feb | Alfonso Lopez | 03/01/2022 | $ 2000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 03/01/2022 | $ 20000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 03/02/2022 | $ 320.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 03/02/2022 | $ 24.33 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Transaction fees | Alfonso Lopez | 03/02/2022 | $ 22.50 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
