Payments from Lopez for Delegate - Alfonso

28 payments totalling $1,804:

Amount Date Description
$51 5/25/2023 Office Supplies
$26 2/7/2023 Office Supplies
$333 2/22/2022 Printer toner
$95 9/3/2021 Administrative supplies
$1 8/30/2021 Administrative supplies
$191 6/4/2021 GOTV supplies
$72 6/19/2019 Administrative supplies
$56 8/23/2017 Office Supplies
$19 5/25/2017 Office Supplies
$17 6/1/2015 Office Supplies
$54 5/29/2015 Office Supplies
$66 10/9/2014 office supplies
$43 6/30/2014 office supplies
$34 6/5/2014 office supplies
$37 5/14/2014 Office supplies
$26 12/16/2013 office supplies
$30 9/29/2013 Office supplies
$59 9/27/2013 Office supplies
$13 6/4/2013 Office Supplies
$68 4/12/2013 Office Supplies