Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkway Corporation 150 N Broad St Philadelphia, PA 19102-1424 |
Session Intern Parking | Alfonso Lopez | 02/01/2025 | $ 80.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 02/05/2025 | $ 16.79 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 02/07/2025 | $ 320.00 |
| Airgarage 2261 Market St Ste 4027 San Francisco, CA 94114-1612 |
Session Aide Parking | Alfonso Lopez | 02/10/2025 | $ 13.12 |
| The Virginia Shop at the Capital 1000 Bank St Richmond, VA 23219-3673 |
Session Staff and Intern Gifts | Alfonso Lopez | 02/11/2025 | $ 80.50 |
| ALDI 6295 W Broad St Richmond, VA 23230-2204 |
Flowers for Administrative Aide | Alfonso Lopez | 02/12/2025 | $ 21.18 |
| SP Plus Corporation 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Session Aide Parking | Alfonso Lopez | 02/12/2025 | $ 20.99 |
| The Virginia Shop at the Library of Virginia 800 E Broad St Richmond, VA 23219-1905 |
Session and Committee Staff Gifts | Alfonso Lopez | 02/12/2025 | $ 84.80 |
| SP Plus Corporation 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Session Aide Parking | Alfonso Lopez | 02/13/2025 | $ 20.99 |
| Target - Virginia Center Commons 10100 Brook Rd Glen Allen, VA 23059-6514 |
Session Intern Gift Supplies | Alfonso Lopez | 02/13/2025 | $ 59.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
