Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Food Assistance Center 2708 S Nelson St Arlington, VA 22206-2352 |
Arlington Dems Food Drive | Alfonso Lopez | 12/02/2015 | $ 62.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 12/02/2015 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Alfonso Lopez | 12/02/2015 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 12/02/2015 | $ 110.24 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online Faxing | Alfonso Lopez | 12/07/2015 | $ 7.95 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event sponsorship | Alfonso Lopez | 12/29/2015 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
