Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Small Business Partnership 3930 Walnut St Ste 210 Fairfax, VA 22030-4738 |
small business summit event ticket | Alfonso Lopez | 09/08/2014 | $ 40.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 10/02/2014 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 10/02/2014 | $ 14.92 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 10/03/2014 | $ 34.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 10/06/2014 | $ 7.95 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
printer ink | Alfonso Lopez | 10/07/2014 | $ 407.13 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
printer ink | Alfonso Lopez | 10/07/2014 | $ 147.17 |
| Virginia Coalition of Latino Organizations PO Box 6120 Arlington, VA 22206-0120 |
immigrant advocacy summit ticket | Alfonso Lopez | 10/08/2014 | $ 40.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
office supplies | Alfonso Lopez | 10/09/2014 | $ 65.67 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-4886 |
annual gala | Alfonso Lopez | 10/10/2014 | $ 150.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
