Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E. Franklin Street, 2nd Floor Richmond, VA 23223 |
Dues | Alfonso Lopez | 07/11/2012 | $ 3000.00 |
| Treasurer of Virginia 801 East Main Street Richmond, VA 23219 |
Postage | Alfonso Lopez | 07/16/2012 | $ 1475.87 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 07/23/2012 | $ 30.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Stamps | Alfonso Lopez | 07/23/2012 | $ 45.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card fees | Alfonso Lopez | 08/03/2012 | $ 53.85 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 08/03/2012 | $ 20.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 08/03/2012 | $ 11.97 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 08/06/2012 | $ 7.95 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Campaign Database | Alfonso Lopez | 08/09/2012 | $ 585.00 |
| Xerox Corporation 45 Glover Avenue Norwalk, CT 06856 |
Copies | Alfonso Lopez | 08/09/2012 | $ 340.95 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
