Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 09/02/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 09/02/2015 | $ 100.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 09/02/2015 | $ 41.30 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 09/03/2015 | $ 54.90 |
| Glatfelter, Allison 2628 N Roosevelt St Arlington, VA 22207-1012 |
campaign consulting | Alfonso Lopez | 09/04/2015 | $ 1000.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Karla Hagan | 09/08/2015 | $ 7.95 |
| 8th Congressional District Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
Kennedy King Dinner | Alfonso Lopez | 09/11/2015 | $ 120.00 |
| Sugar Shack / Captain Gregory's 804 N Henry St Alexandria, VA 22314-1619 |
Catering expenses for fundraiser | Alfonso Lopez | 09/14/2015 | $ 560.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign contribution | Alfonso Lopez | 09/23/2015 | $ 12500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
