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 | 07/03/2013 | $ 166.51 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 07/03/2013 | $ 21.17 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 07/03/2013 | $ 12.78 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 07/08/2013 | $ 7.95 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223 |
2013 Homestead | Alfonso Lopez | 07/09/2013 | $ 600.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Stamps | Alfonso Lopez | 07/09/2013 | $ 46.00 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201 |
Postage | Alfonso Lopez | 07/11/2013 | $ 20.57 |
| Moore Campaigns, LLC 152 Thomas St. NW Washington, DC 20001 |
Campaign literature | Alfonso Lopez | 07/16/2013 | $ 4000.00 |
| Ruppel, Logan 907 Columbia Rd. NW Washington, DC 20001 |
Reimbursement for Travel Expenses | Alfonso Lopez | 07/16/2013 | $ 150.00 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Food for fundraiser | Alfonso Lopez | 07/19/2013 | $ 844.80 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
