Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 10/28/2019 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Alfonso Lopez | 10/28/2019 | $ 20000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank fees | Alfonso Lopez | 11/01/2019 | $ 30.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Alfonso Lopez | 11/01/2019 | $ 250.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Alfonso Lopez | 11/01/2019 | $ 2500.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 11/04/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 11/04/2019 | $ 88.44 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 11/05/2019 | $ 7.95 |
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Travel reimbursement | Alfonso Lopez | 11/15/2019 | $ 47.73 |
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Food cost reimbursement | Alfonso Lopez | 11/15/2019 | $ 34.14 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
