Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alfonso Lopez | 05/29/2015 | $ 54.05 |
| Christian Dorsey for County Board 2200 Wilson Blvd 102-243 Arlington, VA 22201-3397 |
Campaign Contribution | Alfonso Lopez | 06/01/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 06/01/2015 | $ 70.88 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 06/01/2015 | $ 2.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alfonso Lopez | 06/01/2015 | $ 16.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 06/02/2015 | $ 100.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Stamps | Alfonso Lopez | 06/02/2015 | $ 245.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 06/03/2015 | $ 10.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fee | Alfonso Lopez | 06/03/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fee | Alfonso Lopez | 06/03/2015 | $ 19.95 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
