Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 07/01/2016 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 07/05/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 07/05/2016 | $ 125.75 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 07/06/2016 | $ 7.95 |
| National Association of Latino Elected and Appointed Officials 122 W. Washington Blvd., 3rd Fl. Los Angeles, CA 90015-3574 |
membership dues | Alfonso Lopez | 07/08/2016 | $ 100.00 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event sponsorship | Alfonso Lopez | 07/11/2016 | $ 100.00 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
postage | Alfonso Lopez | 07/11/2016 | $ 1679.76 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website maintenance | Alfonso Lopez | 07/25/2016 | $ 414.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/01/2016 | $ 26.39 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 08/02/2016 | $ 250.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
