Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 06/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 06/02/2017 | $ 10.40 |
| Arlington Cinema Inc. 2903 Columbia Pike Arlington, VA 22204-4336 |
Event catering | Alfonso Lopez | 06/06/2017 | $ 1654.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 06/06/2017 | $ 7.95 |
| AC Moore 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Commending Resolution Frames | Alfonso Lopez | 06/13/2017 | $ 84.78 |
| Buchholz, Mark 2823 Fort Scott Dr Arlington, VA 22202-2306 |
Partial refund of contribution | Alfonso Lopez | 06/13/2017 | $ 1500.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Contribution | Alfonso Lopez | 06/27/2017 | $ 25000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
