Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
moon bounce rental | Alfonso Lopez | 07/13/2015 | $ 185.00 |
| Glatfelter, Allison 2628 N Roosevelt St Arlington, VA 22207-1012 |
campaign consulting | Alfonso Lopez | 07/21/2015 | $ 1000.00 |
| Arlington County Democratic Committee 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
joint campaign assessment | Alfonso Lopez | 07/27/2015 | $ 2500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 08/03/2015 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 08/03/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/03/2015 | $ 118.54 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/03/2015 | $ 34.95 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 08/03/2015 | $ 19.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
online faxing | Alfonso Lopez | 08/06/2015 | $ 7.95 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 08/10/2015 | $ 3.26 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
