Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Campaign Services for Jan 2024 - October 2024 | Alfonso Lopez | 10/25/2024 | $ 3000.00 |
| Virginia Latino Caucus PO Box 49 Richmond, VA 23218-0049 |
Caucus Dues | Alfonso Lopez | 10/25/2024 | $ 2500.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 11/02/2024 | $ 48.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 11/04/2024 | $ 16.79 |
| USPS 1210 S Glebe Rd Arlington, VA 22204-0200 |
PO Box Renewal | Alfonso Lopez | 11/16/2024 | $ 128.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 11/17/2024 | $ 1.98 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 11/18/2024 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 11/18/2024 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/28/2024 | $ 320.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 12/01/2024 | $ 320.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
