Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 03/04/2024 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 03/04/2024 | $ 25.01 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 03/04/2024 | $ 22.50 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 03/04/2024 | $ 16.79 |
| Dollar Tree 4000 Glenside Dr Richmond, VA 23228-4102 |
Office Supplies | Alfonso Lopez | 03/05/2024 | $ 5.30 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
End of Session Gifts for Committee Staff | Alfonso Lopez | 03/07/2024 | $ 100.17 |
| Publix Super Market 10150 Brook Rd Glen Allen, VA 23059-6514 |
Flowers for AA's Last day | Alfonso Lopez | 03/11/2024 | $ 49.05 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/16/2024 | $ 1.99 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
2023 Coordinated Campaign Fee | Alfonso Lopez | 03/21/2024 | $ 2500.00 |
| Greene, Jacinta 100 Luna Park Dr Apt 365 Alexandria, VA 22305-3162 |
Session Aide Pay March 2024 | Alfonso Lopez | 03/21/2024 | $ 2500.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
