Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/30/2023 | $ 1.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Alfonso Lopez | 10/30/2023 | $ 10000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 10/31/2023 | $ 5.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | Alfonso Lopez | 11/01/2023 | $ 1000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 11/02/2023 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/02/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 11/02/2023 | $ 260.94 |
| Trish White-Boyd For Senate 2508 Roundtop Rd NW Roanoke, VA 24012-3314 |
Contribution | Alfonso Lopez | 11/02/2023 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 11/06/2023 | $ 11.95 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 11/06/2023 | $ 16.79 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
