Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 09/24/2012 | $ 30.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Supplies | Alfonso Lopez | 10/01/2012 | $ 40.39 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2012 | $ 19.93 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2012 | $ 3.07 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2012 | $ 2.02 |
| ENDependence Center of Northern Virginia, Inc. (ECNV) 2300 Clarendon Blvd., Suite 305 Arlington, VA 22201 |
Contribution | Alfonso Lopez | 10/05/2012 | $ 122.00 |
| Stanford, Jason 2815 9th St S Apt 81C Burke, VA 22015 |
Reimbursement | Alfonso Lopez | 10/05/2012 | $ 250.00 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 10/09/2012 | $ 7.95 |
| Kaine for Virginia P.O. Box 12307 Richmond, VA 23241 |
Contribution | Alfonso Lopez | 10/16/2012 | $ 500.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 10/23/2012 | $ 30.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
