Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 01/03/2012 | $ 25.00 |
First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit cards fees | Alfonso Lopez | 01/03/2012 | $ 6.75 |
Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet fax | Alfonso Lopez | 01/09/2012 | $ 7.95 |
Virginia Progressive Caucus PAC 1121 Arlington Blvd, Apt 839 Arlington, VA 22209 |
Contribution | Alfonso Lopez | 01/19/2012 | $ 100.00 |
Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 01/23/2012 | $ 30.00 |
Stanford, Jason 2815 9th St S Apt 81C Burke, VA 22015 |
Consultant fee | Alfonso Lopez | 01/31/2012 | $ 420.00 |
First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 02/03/2012 | $ 24.47 |
First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card fees | Alfonso Lopez | 02/03/2012 | $ 0.50 |
First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 02/03/2012 | $ 0.03 |
Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet fax | Alfonso Lopez | 02/07/2012 | $ 7.95 |
48 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2012 - 06/30/2012