Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Media Campaigns 118 E Main Street Carrboro, NC 27510 |
Website | Alfonso Lopez | 01/02/2013 | $ 414.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 01/03/2013 | $ 13.30 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 01/03/2013 | $ 46.69 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 01/03/2013 | $ 46.08 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet Faxing | Alfonso Lopez | 01/07/2013 | $ 7.95 |
| Virginia Public Access Project 530 E Main Street Suite 610 Richmond, VA 23219 |
Community Goodwill | Alfonso Lopez | 01/11/2013 | $ 100.00 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
Contribution | Alfonso Lopez | 01/23/2013 | $ 200.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 01/23/2013 | $ 30.00 |
| Virginia House Democratic Caucus 1710 E. Franklin Street, 2nd Floor Richmond, VA 23223 |
Dues | Alfonso Lopez | 01/23/2013 | $ 3000.00 |
| Carbajal, Lisette Patricia 10818 Grimbert Ct Bealeton, VA 22712 |
Reimbursement for Travel Expenses | Alfonso Lopez | 01/30/2013 | $ 200.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
