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 | 10/06/2023 | $ 11.95 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/08/2023 | $ 20.76 |
| Travelocity 333 108th Ave NE Bellevue, WA 98004-5703 |
Travel fees for a Fundraiser | Alfonso Lopez | 10/10/2023 | $ 245.41 |
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
Travel Expenses for a fundraiser | Alfonso Lopez | 10/11/2023 | $ 268.90 |
| American Airlines Group Inc. 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel fees for a fundraiser | Alfonso Lopez | 10/11/2023 | $ 383.07 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/15/2023 | $ 12.86 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Alfonso Lopez | 10/16/2023 | $ 25000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 10/17/2023 | $ 5.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services - September 2023 | Alfonso Lopez | 10/17/2023 | $ 2000.00 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Homestead event cost | Alfonso Lopez | 10/18/2023 | $ 726.29 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
