Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign services - Apr & May 2023 | Alfonso Lopez | 06/12/2023 | $ 4000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Alfonso Lopez | 06/12/2023 | $ 25000.00 |
| Friends of Andres Jimenez 3254 Peace Valley Ln Falls Church, VA 22044-1506 |
Campaign Contribution | Alfonso Lopez | 06/13/2023 | $ 500.00 |
| Wakefield High School PTSA 1325 S Dinwiddie St Arlington, VA 22206-1082 |
Graduation Event Sponsorship | Alfonso Lopez | 06/15/2023 | $ 250.00 |
| USPS - Fern St - Arlington VA 1301 S Fern St Arlington, VA 22202-5904 |
Shipping Costs | Alfonso Lopez | 06/16/2023 | $ 4.15 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/20/2023 | $ 1.99 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Gala Ticket Purchase | Alfonso Lopez | 06/23/2023 | $ 250.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/29/2023 | $ 1.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
