Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Postage | Alfonso Lopez | 09/22/2016 | $ 6.85 |
| 8th Congressional District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
Kennedy King Dinner | Alfonso Lopez | 10/03/2016 | $ 125.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 10/03/2016 | $ 16.06 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 10/03/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 10/03/2016 | $ 221.19 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 10/06/2016 | $ 7.95 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing costs | Alfonso Lopez | 10/07/2016 | $ 14.84 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Sign printing costs | Alfonso Lopez | 10/17/2016 | $ 76.32 |
| Cantina Mexicana 922 S Walter Reed Dr Arlington, VA 22204-2310 |
Event catering | Alfonso Lopez | 10/18/2016 | $ 1221.00 |
| Peking Pavilion 1302 E Cary St Richmond, VA 23219-4118 |
Event catering | Alfonso Lopez | 10/20/2016 | $ 129.43 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
