Payments from Lopez for Delegate - Alfonso

6 payments totalling $483:

Amount Date Description
$59 2/13/2025 Session Intern Gift Supplies
$13 12/10/2024 Supplies for Annual Holiday Toy Drive
$25 1/27/2024 Office Supplies
$32 4/5/2023 Supplies for Resolution Presentation
$332 6/4/2021 GOTV supplies
$22 6/25/2016 Supplies for fundraising event