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 | 07/03/2012 | $ 52.40 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 07/03/2012 | $ 44.37 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 07/03/2012 | $ 13.00 |
| Sprint 4238 Wilson Blvd Arlington, VA 22201 |
Cell phone | Alfonso Lopez | 07/05/2012 | $ 148.96 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 07/06/2012 | $ 7.95 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Campaign database | Alfonso Lopez | 07/06/2012 | $ 585.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Mailing costs | Alfonso Lopez | 07/06/2012 | $ 22.50 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223 |
2012 Homestead | Alfonso Lopez | 07/11/2012 | $ 1450.00 |
| New Media Campaigns 118 E Main Street Carrboro, NC 27510 |
Website | Alfonso Lopez | 07/11/2012 | $ 414.00 |
| Stanford, Jason 2815 9th St S Apt 81C Burke, VA 22015 |
Reimbursement for supplies | Alfonso Lopez | 07/11/2012 | $ 366.00 |
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Report period: 07/01/2012 - 12/31/2012
