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 | 06/02/2016 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Credit card fees | Alfonso Lopez | 06/02/2016 | $ 0.83 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201-5412 |
Picnic shelter and moon bounce rental | Alfonso Lopez | 06/03/2016 | $ 355.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 06/06/2016 | $ 7.95 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Post office box fee | Alfonso Lopez | 06/06/2016 | $ 65.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event sponsorship | Alfonso Lopez | 06/08/2016 | $ 250.00 |
| Kaine for Virginia PO Box 12307 Richmond, VA 23241-0307 |
Campaign contribution | Alfonso Lopez | 06/16/2016 | $ 1000.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Use of online calling software | Alfonso Lopez | 06/17/2016 | $ 25.00 |
| Commission on the Status of Women 301 King St Alexandria, VA 22314-3211 |
Event sponsorship | Alfonso Lopez | 06/24/2016 | $ 100.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Supplies for fundraising event | Alfonso Lopez | 06/25/2016 | $ 123.51 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
