Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card fees | Alfonso Lopez | 12/01/2019 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 12/02/2019 | $ 2.50 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 12/02/2019 | $ 3.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
Campaign services | Alfonso Lopez | 12/05/2019 | $ 800.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 12/05/2019 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 12/16/2019 | $ 1.99 |
| DREAM Project, Inc. PO Box 7419 Arlington, VA 22207-0419 |
Donation | Alfonso Lopez | 12/23/2019 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
