Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Stamps and certified mail postage | Alfonso Lopez | 03/17/2017 | $ 52.84 |
| Arlington Young Democrats PO Box 7132 P.O. Box 7132 Arlington, VA 22207-0132 |
Event sponsorship | Alfonso Lopez | 03/23/2017 | $ 228.57 |
| Arlington Little League PO Box 3755 Arlington, VA 22203-0755 |
Sponsorship | Alfonso Lopez | 03/24/2017 | $ 500.00 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
printer paper | Alfonso Lopez | 03/29/2017 | $ 9.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
