Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Mailing costs | Alfonso Lopez | 06/06/2012 | $ 258.27 |
| Costco 1200 South Fern Street Arlington, VA 22201 |
Fundraiser costs | Alfonso Lopez | 06/07/2012 | $ 142.65 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 06/07/2012 | $ 7.95 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Mailing costs | Alfonso Lopez | 06/12/2012 | $ 22.50 |
| NARAL Pro-Choice Virginia P.O. Box 1204 Alexandria, VA 22313 |
Contribution | Alfonso Lopez | 06/18/2012 | $ 125.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 06/25/2012 | $ 30.00 |
| Peking Pavilion 1302 East Cary Street Richmond, VA 23219 |
Fundraiser | Alfonso Lopez | 06/25/2012 | $ 187.63 |
| Stanford, Ian 2523 20th Rd N Apt 101 Arlington, VA 22201 |
Reimbursement for event supplies | Alfonso Lopez | 06/28/2012 | $ 100.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 06/30/2012
