Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
School Board caucus table cost | Alfonso Lopez | 07/01/2019 | $ 100.00 |
| Gebregziabher, Selam 3705 16th St S Arlington, VA 22204-5016 |
Reimbursement for printing | Alfonso Lopez | 07/01/2019 | $ 14.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 07/01/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 07/01/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 07/01/2019 | $ 263.70 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 07/05/2019 | $ 7.95 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2396 |
Payroll fees | Alfonso Lopez | 07/10/2019 | $ 269.50 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus dues | Alfonso Lopez | 07/10/2019 | $ 7500.00 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
Session mail | Alfonso Lopez | 07/12/2019 | $ 714.65 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 07/18/2019 | $ 1.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
