Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 07/02/2018 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 07/02/2018 | $ 144.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Alfonso Lopez | 07/03/2018 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 07/06/2018 | $ 7.95 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 07/17/2018 | $ 7500.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
campaign contribution | Alfonso Lopez | 07/17/2018 | $ 4000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
online storage | Alfonso Lopez | 07/18/2018 | $ 1.99 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
session mail | Alfonso Lopez | 07/18/2018 | $ 1034.13 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
website hosting | Alfonso Lopez | 07/23/2018 | $ 414.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/02/2018 | $ 2.50 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
