Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fee | Alfonso Lopez | 10/23/2017 | $ 0.08 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Wire Transfer Fee | Alfonso Lopez | 10/23/2017 | $ 30.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Contribution | Alfonso Lopez | 10/23/2017 | $ 5000.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
