Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
P.O. Box | Alfonso Lopez | 05/30/2013 | $ 62.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/03/2013 | $ 193.52 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/03/2013 | $ 73.22 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 06/03/2013 | $ 25.90 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office Supplies | Alfonso Lopez | 06/04/2013 | $ 13.11 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 06/05/2013 | $ 7.95 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Campaign Database | Alfonso Lopez | 06/05/2013 | $ 585.00 |
| Printing and Graphics of VA, Inc. 15 North 3rd St. Richmond, VA 23219 |
Letterhead | Alfonso Lopez | 06/07/2013 | $ 789.60 |
| Xerox Corporation 45 Glover Avenue Norwalk, CT 06856 |
Printer ink | Alfonso Lopez | 06/08/2013 | $ 592.91 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Postage | Alfonso Lopez | 06/10/2013 | $ 6.15 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
