Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 04/06/2016 | $ 7.95 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
Office supplies for fundraising event | Alfonso Lopez | 04/13/2016 | $ 28.61 |
| AC Moore 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Resolution frames | Alfonso Lopez | 04/14/2016 | $ 25.43 |
| Arlington Cinema Inc. 2903 Columbia Pike Arlington, VA 22204-4336 |
Catering for fundraising event | Alfonso Lopez | 04/15/2016 | $ 1250.00 |
| NOVA Labor Federation 4536-B John Marr Dr Annandale, VA 22003-3308 |
Event sponsorship | Alfonso Lopez | 04/20/2016 | $ 71.83 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 05/02/2016 | $ 36.25 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Alfonso Lopez | 05/02/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 05/02/2016 | $ 37.57 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 05/06/2016 | $ 7.95 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Event sponsorship | Alfonso Lopez | 05/10/2016 | $ 28.58 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
