Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 02/02/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 02/03/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 02/06/2015 | $ 7.95 |
| Rod Hall for Delegate PO Box 167 Woodbridge, VA 22194-0167 |
campaign contribution | Alfonso Lopez | 02/23/2015 | $ 250.00 |
| Arlington County Police Department 1425 N Courthouse Rd Arlington, VA 22201-2698 |
ticket for retirement luncheon | Alfonso Lopez | 02/24/2015 | $ 16.82 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Karla Hagan | 03/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 03/02/2015 | $ 5.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 03/03/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Karla Hagan | 03/03/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 03/06/2015 | $ 7.95 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
