Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 08/01/2014 | $ 2.13 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 08/04/2014 | $ 250.00 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 08/04/2014 | $ 37.67 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 08/04/2014 | $ 34.95 |
Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
homestead retreat | Alfonso Lopez | 08/06/2014 | $ 800.00 |
Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 08/06/2014 | $ 7.95 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
event ticket | Alfonso Lopez | 08/13/2014 | $ 50.00 |
New Dominion PAC 7465 Brighouse Ct Alexandria, VA 22315-3835 |
political forum event ticket | Alfonso Lopez | 08/13/2014 | $ 53.74 |
Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205-5753 |
campaign contribution | Alfonso Lopez | 08/18/2014 | $ 250.00 |
Stanford, Jason 2815 9th St S Apt 81C Arlington, VA 22204-2357 |
reimbursement for park permits | Alfonso Lopez | 08/18/2014 | $ 310.00 |
78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2014 - 12/31/2014