Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 04/16/2024 | $ 20000.00 |
| Marymount University 2807 N Glebe Rd Arlington, VA 22207-4224 |
Reimbursement for 1/30/24 Dinner | Alfonso Lopez | 04/30/2024 | $ 91.72 |
| Virginia Agribusiness Council 1025 Boulders Pkwy Ste 111 North Chesterfield, VA 23225-5549 |
Event cost reimbursement | Alfonso Lopez | 04/30/2024 | $ 99.38 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 05/01/2024 | $ 48.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 05/01/2024 | $ 22.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | Alfonso Lopez | 05/01/2024 | $ 26.97 |
| REPRO Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Gala Ticket | Alfonso Lopez | 05/01/2024 | $ 200.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 05/04/2024 | $ 16.79 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Annual Dinner Tickets | Alfonso Lopez | 05/10/2024 | $ 175.00 |
| DREAM Project, Inc. PO Box 7419 Arlington, VA 22207-0419 |
Scholarship sponsorship | Alfonso Lopez | 05/10/2024 | $ 1500.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
