Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services Oct-Dec 2024 | Alfonso Lopez | 12/02/2024 | $ 3000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 12/02/2024 | $ 48.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 12/04/2024 | $ 16.79 |
| Target - Potomac Yard 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Supplies for Annual Holiday Toy Drive | Alfonso Lopez | 12/10/2024 | $ 12.72 |
| Whistle Stop Toy and Hobby 1719 Centre Plz Alexandria, VA 22302-2604 |
Toys for Annual Holiday Toy Drive | Alfonso Lopez | 12/13/2024 | $ 500.03 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 12/15/2024 | $ 1.39 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/17/2024 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 12/18/2024 | $ 250.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 12/22/2024 | $ 17.78 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 12/29/2024 | $ 5.34 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
