Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
supplies for fundraising event | Alfonso Lopez | 01/12/2015 | $ 586.58 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
catering for event | Alfonso Lopez | 01/12/2015 | $ 180.42 |
| Glatfelter, Allison 2628 N Roosevelt St Arlington, VA 22207-1012 |
fundraising consulting | Alfonso Lopez | 01/13/2015 | $ 2000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
caucus dues | Alfonso Lopez | 01/21/2015 | $ 5000.00 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
website management | Alfonso Lopez | 01/23/2015 | $ 414.00 |
| Wakefield High School 1325 S. Dinwiddie Street Arlington, VA 22206 |
reimbursement for student art | Alfonso Lopez | 01/29/2015 | $ 120.00 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
spring sponsorship | Alfonso Lopez | 02/02/2015 | $ 550.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 02/02/2015 | $ 49.46 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 02/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 02/02/2015 | $ 104.41 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
