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 | 04/01/2015 | $ 46.31 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Annual Dues | Alfonso Lopez | 04/01/2015 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 04/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 04/02/2015 | $ 30.24 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 04/02/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 04/02/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 04/06/2015 | $ 7.95 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
program advertisement | Alfonso Lopez | 04/07/2015 | $ 90.00 |
| Rally Against Rape and Sexual Assault of Northern Virginia 305 S Irving St Arlington, VA 22204-1729 |
event sponsorship | Alfonso Lopez | 04/08/2015 | $ 100.00 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
picnic shelter reservation | Alfonso Lopez | 04/10/2015 | $ 295.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
