Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 01/04/2016 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 01/04/2016 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 01/04/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 01/04/2016 | $ 2.62 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 01/06/2016 | $ 7.95 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Supplies for fundraising event | Alfonso Lopez | 01/11/2016 | $ 238.49 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Supplies for fundraising event | Alfonso Lopez | 01/11/2016 | $ 29.47 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
bank fee | Alfonso Lopez | 01/12/2016 | $ 10.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus dues | Alfonso Lopez | 01/12/2016 | $ 5000.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Stamps | Alfonso Lopez | 01/19/2016 | $ 49.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
