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 | 11/05/2012 | $ 119.75 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 11/05/2012 | $ 3.14 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 11/06/2012 | $ 7.95 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Mailing costs | Alfonso Lopez | 11/21/2012 | $ 24.97 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Postage | Alfonso Lopez | 11/21/2012 | $ 135.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 11/23/2012 | $ 30.00 |
| CVS 2601 Columbia Pike Arlington, VA 22204 |
Stamps | Alfonso Lopez | 11/26/2012 | $ 72.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
P.O. Box | Alfonso Lopez | 11/27/2012 | $ 60.00 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
Contribution | Alfonso Lopez | 11/30/2012 | $ 100.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 12/03/2012 | $ 13.05 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
