Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Stamps | Alfonso Lopez | 03/17/2016 | $ 49.00 |
| Arlington Cinema Inc. 2903 Columbia Pike Arlington, VA 22204-4336 |
Rental fee | Alfonso Lopez | 03/22/2016 | $ 500.00 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Spring Sponsorship | Alfonso Lopez | 03/22/2016 | $ 500.00 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Membership dues | Alfonso Lopez | 03/23/2016 | $ 100.00 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event sponsorship | Alfonso Lopez | 03/24/2016 | $ 75.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 04/01/2016 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 04/02/2016 | $ 250.00 |
| Arlington Young Democrats PO Box 7132 P.O. Box 7132 Arlington, VA 22207-0132 |
Event sponsorship | Alfonso Lopez | 04/04/2016 | $ 50.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit Card Fees | Alfonso Lopez | 04/04/2016 | $ 31.05 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Event Sponsorship | Alfonso Lopez | 04/05/2016 | $ 100.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
