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 | 04/03/2013 | $ 18.28 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 04/03/2013 | $ 7.03 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 04/03/2013 | $ 2.62 |
| AC Moore 5800 Crossroads Cir Falls Church, VA 22041 |
Commending Resolution Frames | Alfonso Lopez | 04/08/2013 | $ 78.72 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 04/08/2013 | $ 7.95 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office Supplies | Alfonso Lopez | 04/12/2013 | $ 68.18 |
| NOVA Labor Federation 4536-B John Marr Dr Annandale, VA 22003 |
Program advertisement | Alfonso Lopez | 04/15/2013 | $ 71.43 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Stamps | Alfonso Lopez | 04/16/2013 | $ 460.00 |
| Xerox Corporation 45 Glover Avenue Norwalk, CT 06856 |
Printer ink | Alfonso Lopez | 04/18/2013 | $ 201.53 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Campaign database | Alfonso Lopez | 04/19/2013 | $ 585.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
