Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JD for Arlington PO Box 41964 Arlington, VA 22204-8964 |
Campaign Contribution | Alfonso Lopez | 09/23/2024 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 10/01/2024 | $ 320.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 10/02/2024 | $ 48.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Alfonso Lopez | 10/02/2024 | $ 111.75 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 10/04/2024 | $ 16.79 |
| Arlington Commission on the Status of Women 2100 Clarendon Blvd Ste 500 Arlington, VA 22201-5445 |
Event Sponsorship | Alfonso Lopez | 10/08/2024 | $ 75.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 10/08/2024 | $ 15.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 10/17/2024 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 10/18/2024 | $ 250.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Coordinated Campaign Contribution | Alfonso Lopez | 10/25/2024 | $ 1000.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024