Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services May-July 2024 | Alfonso Lopez | 08/02/2024 | $ 3000.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Alfonso Lopez | 08/02/2024 | $ 39.50 |
| Yatt, Jerald H. 1201 S Courthouse Rd Apt 825 Arlington, VA 22204-4645 |
Refund of previous Contributions | Alfonso Lopez | 08/02/2024 | $ 500.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 08/04/2024 | $ 16.79 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 08/05/2024 | $ 320.00 |
| 8th Congressional District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
Event ticket | Alfonso Lopez | 08/14/2024 | $ 140.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 08/17/2024 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 08/18/2024 | $ 250.00 |
| Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Supplies for ACDC Chili Cook-off | Alfonso Lopez | 09/01/2024 | $ 76.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 09/01/2024 | $ 320.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
