Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 04/23/2013 | $ 30.00 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201 |
Moonbounce for fundraiser | Alfonso Lopez | 04/29/2013 | $ 185.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 05/03/2013 | $ 19.07 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 05/03/2013 | $ 14.46 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 05/03/2013 | $ 7.90 |
| Costco 1200 South Fern Street Arlington, VA 22201 |
Fundraiser supplies | Alfonso Lopez | 05/06/2013 | $ 37.35 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 05/06/2013 | $ 7.95 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
Contribution | Alfonso Lopez | 05/08/2013 | $ 400.00 |
| Costco 1200 South Fern Street Arlington, VA 22201 |
Event supplies | Alfonso Lopez | 05/12/2013 | $ 105.32 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201 |
event supplies | Alfonso Lopez | 05/12/2013 | $ 38.59 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
