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 | Alfonso Lopez | 05/04/2015 | $ 19.95 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign contribution | Alfonso Lopez | 05/07/2015 | $ 12500.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
event sponsorship | Alfonso Lopez | 05/11/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 05/11/2015 | $ 250.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 05/13/2015 | $ 25.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
post office box rental | Alfonso Lopez | 05/13/2015 | $ 64.00 |
| Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
event ticket | Alfonso Lopez | 05/14/2015 | $ 45.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 05/15/2015 | $ 7.95 |
| Arlington Cinema Inc. 2903 Columbia Pike Arlington, VA 22204-4336 |
fundraising venue and catering costs | Alfonso Lopez | 05/20/2015 | $ 1750.00 |
| Fifer for Delegate 904 Prince St Ste 101 Alexandria, VA 22314-3172 |
campaign contribution | Alfonso Lopez | 05/20/2015 | $ 500.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
