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 | 07/03/2017 | $ 10.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 07/03/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 07/03/2017 | $ 241.37 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Campaign website | Alfonso Lopez | 07/05/2017 | $ 414.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 07/06/2017 | $ 7.95 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
Constituent Mail | Alfonso Lopez | 07/10/2017 | $ 3093.08 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Data storage | Alfonso Lopez | 07/18/2017 | $ 1.99 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping Cost | Alfonso Lopez | 07/24/2017 | $ 7.50 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Caucus Retreat | Alfonso Lopez | 07/27/2017 | $ 500.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
Joint Campaign Assessment | Alfonso Lopez | 07/28/2017 | $ 400.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
