Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201 |
Campaign supplies | Alfonso Lopez | 05/23/2012 | $ 10.49 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 05/23/2012 | $ 30.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Postage | Alfonso Lopez | 05/23/2012 | $ 135.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
PO Box | Alfonso Lopez | 05/29/2012 | $ 60.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/04/2012 | $ 15.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/04/2012 | $ 6.90 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/04/2012 | $ 3.10 |
| Costco 1200 South Fern Street Arlington, VA 22201 |
Fundrasier supplies | Alfonso Lopez | 06/05/2012 | $ 365.15 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Mailing costs | Alfonso Lopez | 06/05/2012 | $ 22.33 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201 |
Moonbounce for fundraiser | Alfonso Lopez | 06/06/2012 | $ 185.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
