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 | 05/06/2017 | $ 7.95 |
| Delores McQuinn for Delegate 900 N 35th St Richmond, VA 23223-7602 |
Campaign Contribution | Alfonso Lopez | 05/10/2017 | $ 500.00 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Fundraising Event | Alfonso Lopez | 05/12/2017 | $ 488.00 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
Picnic Shelter Reservation | Alfonso Lopez | 05/16/2017 | $ 170.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Power of Choice Event | Alfonso Lopez | 05/18/2017 | $ 150.00 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
TEAM Rental Fee | Alfonso Lopez | 05/25/2017 | $ 185.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alfonso Lopez | 05/25/2017 | $ 19.07 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 06/01/2017 | $ 25.00 |
| Ralph Northam for Governor PO Box 16249 Arlington, VA 22215-1249 |
Campaign Contribution | Alfonso Lopez | 06/01/2017 | $ 250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
