Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Association of Latino Elected and Appointed Officials 122 W. Washington Blvd., 3rd Fl. Los Angeles, CA 90015-3574 |
membership dues | Alfonso Lopez | 04/10/2015 | $ 100.00 |
Arlington Civic Federation 2214 N Kenmore St Arlington, VA 22201-4325 |
event ticket | Alfonso Lopez | 04/13/2015 | $ 35.00 |
Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
park rental | Alfonso Lopez | 04/13/2015 | $ 60.00 |
Glatfelter, Allison 2628 N Roosevelt St Arlington, VA 22207-1012 |
campaign consulting | Alfonso Lopez | 04/14/2015 | $ 1000.00 |
Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
event sponsorship | Alfonso Lopez | 04/15/2015 | $ 125.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
JJ Dinner sponsorship | Alfonso Lopez | 04/22/2015 | $ 125.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
JJ Dinner Ticket | Alfonso Lopez | 04/27/2015 | $ 170.00 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 05/04/2015 | $ 240.45 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 05/04/2015 | $ 34.95 |
Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 05/04/2015 | $ 21.66 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2015 - 05/27/2015