Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 11/06/2014 | $ 7.95 |
| AC Moore 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
resolution frames | Alfonso Lopez | 11/13/2014 | $ 47.67 |
| Peking Pavilion 1302 E Cary St Richmond, VA 23219-4118 |
catering for event | Alfonso Lopez | 11/20/2014 | $ 155.55 |
| Barbara Kanninen for School Board 4016 25th Rd N Arlington, VA 22207-3904 |
campaign contribution | Alfonso Lopez | 11/25/2014 | $ 100.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Post Office Box | Alfonso Lopez | 11/25/2014 | $ 64.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 12/01/2014 | $ 23.36 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 12/01/2014 | $ 34.02 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 12/02/2014 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 12/03/2014 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 12/03/2014 | $ 19.95 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
