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 | 03/04/2013 | $ 0.03 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 03/06/2013 | $ 7.95 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201 |
Space Rental | Alfonso Lopez | 03/11/2013 | $ 125.00 |
| NARAL Pro-Choice Virginia P.O. Box 1204 Alexandria, VA 22313 |
Contribution | Alfonso Lopez | 03/11/2013 | $ 100.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office Supplies | Alfonso Lopez | 03/11/2013 | $ 22.04 |
| Commission on the Status of Women 301 King Street Alexandria, VA 22314 |
Contribution | Alfonso Lopez | 03/12/2013 | $ 100.00 |
| Arlene, Spinelli 6312 26th St N Arlington, VA 22207 |
Reimbursement for Fundraiser Expenses | Alfonso Lopez | 03/13/2013 | $ 50.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220 |
Contribution | Alfonso Lopez | 03/13/2013 | $ 100.00 |
| Security Metrics 1275 W. 1600 N. Orem, UT 84057 |
PCI Compliance | Alfonso Lopez | 03/14/2013 | $ 69.98 |
| Virginia Progressive Caucus PAC 1121 Arlington Blvd, Apt 839 Arlington, VA 22209 |
Dues | Alfonso Lopez | 03/14/2013 | $ 100.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
