Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 12/06/2022 | $ 11.95 |
| Acme Pie Co. 2803 Columbia Pike Arlington, VA 22204-4411 |
Event food and space | Alfonso Lopez | 12/12/2022 | $ 200.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/19/2022 | $ 1.99 |
| Phil for VA PO Box 8927 Norfolk, VA 23503-0927 |
Campaign Contribution | Alfonso Lopez | 12/20/2022 | $ 1000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Banking Fee | Alfonso Lopez | 12/21/2022 | $ 1.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/29/2022 | $ 1.99 |
| Lopez, Alfonso 808 S Barton St Arlington, VA 22204-2143 |
Reimbursement for campaign expenses | Alfonso Lopez | 12/29/2022 | $ 196.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
