Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 02/06/2017 | $ 7.95 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Campaign website | Alfonso Lopez | 02/06/2017 | $ 414.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus Dues | Alfonso Lopez | 02/07/2017 | $ 5000.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 03/01/2017 | $ 53.44 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 03/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 03/02/2017 | $ 9.63 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 03/06/2017 | $ 7.95 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter database | Alfonso Lopez | 03/08/2017 | $ 771.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
New checks | Alfonso Lopez | 03/09/2017 | $ 111.00 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Copies | Alfonso Lopez | 03/14/2017 | $ 6.23 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
