Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 02/04/2024 | $ 16.79 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 02/05/2024 | $ 320.00 |
| Claud, Kai 1600 W Broad St Richmond, VA 23220-2137 |
Reimbursement for Session Parking | Alfonso Lopez | 02/09/2024 | $ 140.00 |
| Greene, Jacinta 100 Luna Park Dr Apt 365 Alexandria, VA 22305-3162 |
Session Aide Pay February 2024 | Alfonso Lopez | 02/09/2024 | $ 2500.00 |
| Greene, Jacinta 100 Luna Park Dr Apt 365 Alexandria, VA 22305-3162 |
Reimbursement of Session Parking | Alfonso Lopez | 02/09/2024 | $ 140.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Valentines Day Flowers | Alfonso Lopez | 02/14/2024 | $ 63.17 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 02/16/2024 | $ 1.99 |
| Giant Food 621 E Glebe Rd Alexandria, VA 22305-3045 |
Flowers for Intern's Final Day | Alfonso Lopez | 02/29/2024 | $ 31.79 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 03/01/2024 | $ 48.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
End of Session Gifts for Team | Alfonso Lopez | 03/01/2024 | $ 86.57 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
