Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Wire Transfer Fee | Alfonso Lopez | 10/31/2017 | $ 15.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Wire Transfer Fee | Alfonso Lopez | 10/31/2017 | $ 30.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign contribution | Alfonso Lopez | 10/31/2017 | $ 7500.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 11/01/2017 | $ 32.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/02/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Merchant fees | Alfonso Lopez | 11/02/2017 | $ 84.16 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Merchant fees | Alfonso Lopez | 11/02/2017 | $ 2.50 |
| Patrick Henry PTA 701 S Highland St Arlington, VA 22204-2449 |
Newsletter sponsorship | Alfonso Lopez | 11/03/2017 | $ 100.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 11/06/2017 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Data storage | Alfonso Lopez | 11/20/2017 | $ 1.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
