Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign software | Alfonso Lopez | 02/08/2023 | $ 1191.25 |
| Kroger - North Chesterfield 2821 Hicks Rd North Chesterfield, VA 23235 |
Flowers and Card for Session Administrative Aide | Alfonso Lopez | 02/14/2023 | $ 20.13 |
| CVS Pharmacy Store #2973 2400 E Main St Richmond, VA 23223-7846 |
Interview Prep Supplies | Alfonso Lopez | 02/15/2023 | $ 23.93 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 02/21/2023 | $ 1.99 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Ln North Chesterfield, VA 23236-1162 |
Session Aide Pay | Alfonso Lopez | 02/24/2023 | $ 3000.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
End of Session Gifts for Intern and Session AA | Alfonso Lopez | 02/27/2023 | $ 37.15 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/01/2023 | $ 1.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 03/01/2023 | $ 5000.00 |
| BE Strategies LLC 2303 Farrington Ave Apt 302 Alexandria, VA 22303-1540 |
Campaign Services for January and February 2023 | Alfonso Lopez | 03/02/2023 | $ 1000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 03/02/2023 | $ 24.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
