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 | 10/02/2017 | $ 94.63 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 10/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 10/02/2017 | $ 202.36 |
| Amazon Fulfillment Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
Printer Ink | Alfonso Lopez | 10/03/2017 | $ 78.41 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 10/06/2017 | $ 7.95 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fee | Alfonso Lopez | 10/08/2017 | $ 0.04 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Stamps | Alfonso Lopez | 10/10/2017 | $ 49.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Data storage | Alfonso Lopez | 10/18/2017 | $ 1.99 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign contribution | Alfonso Lopez | 10/19/2017 | $ 10000.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5226 |
Yard Signs | Alfonso Lopez | 10/20/2017 | $ 272.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
