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 | 10/02/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 10/02/2015 | $ 100.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 10/02/2015 | $ 178.70 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 10/06/2015 | $ 7.95 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Alfonso Lopez | 10/19/2015 | $ 10000.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event supplies | Alfonso Lopez | 10/20/2015 | $ 40.59 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
Office Supplies | Alfonso Lopez | 10/20/2015 | $ 92.21 |
| Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205-5753 |
Campaign Contribution | Alfonso Lopez | 10/20/2015 | $ 6000.00 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Event supplies | Alfonso Lopez | 10/20/2015 | $ 22.74 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Alfonso Lopez | 10/20/2015 | $ 3600.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
