Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 1200 S Fern St Arlington, VA 22202-2862 |
event supplies | Alfonso Lopez | 08/17/2015 | $ 52.84 |
Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
event supplies | Alfonso Lopez | 08/17/2015 | $ 8.18 |
Rocklands BBQ 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
catering for event | Alfonso Lopez | 08/19/2015 | $ 976.80 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign contribution | Alfonso Lopez | 08/20/2015 | $ 15000.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Alfonso Lopez | 08/31/2015 | $ 19.34 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2015 - 08/31/2015