Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/01/2023 | $ 4.94 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 10/02/2023 | $ 30.40 |
| NAACP Arlington Branch PO Box 4528 Arlington, VA 22204-0528 |
Gala Sponsorship | Alfonso Lopez | 10/02/2023 | $ 100.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 10/02/2023 | $ 438.82 |
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services for June 2023 - Sept 2023 | Alfonso Lopez | 10/03/2023 | $ 4000.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Mailing Expense | Alfonso Lopez | 10/03/2023 | $ 14949.12 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Alfonso Lopez | 10/03/2023 | $ 30000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 10/04/2023 | $ 10.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services - Aug 2023 | Alfonso Lopez | 10/04/2023 | $ 2000.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 10/05/2023 | $ 16.79 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
