Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 04/01/2024 | $ 48.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 04/01/2024 | $ 22.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 04/01/2024 | $ 17.80 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Resolution Printing Cost | Alfonso Lopez | 04/02/2024 | $ 14.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 04/03/2024 | $ 320.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 04/04/2024 | $ 16.79 |
| Arlington County Democratic Committee 2001 Richmond Hwy Ste 604 Arlington, VA 22202-3610 |
Event Sponsorship | Alfonso Lopez | 04/16/2024 | $ 532.00 |
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services Jan - April 2024 | Alfonso Lopez | 04/16/2024 | $ 2750.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 04/16/2024 | $ 1.99 |
| NOVA Labor Federation AFL-CIO 4536 B John Marr Dr Annandale, VA 22003-3308 |
NOVA Labor Dinner Ad Sponsorship | Alfonso Lopez | 04/16/2024 | $ 175.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
