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 | 07/01/2015 | $ 13.07 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 07/02/2015 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 07/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fee | Alfonso Lopez | 07/02/2015 | $ 57.69 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fee | Alfonso Lopez | 07/02/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fee | Alfonso Lopez | 07/02/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
online faxing | Alfonso Lopez | 07/06/2015 | $ 7.95 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
lapel stickers | Alfonso Lopez | 07/07/2015 | $ 1228.76 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 100 Falls Church, VA 22043-3537 |
joint campaign assessment | Alfonso Lopez | 07/09/2015 | $ 500.00 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
website | Alfonso Lopez | 07/09/2015 | $ 414.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
