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 | 09/03/2013 | $ 28.55 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 09/03/2013 | $ 21.18 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 09/03/2013 | $ 1.36 |
| Mark Weiss Associates 4710 Bethesda Ave. Bethesda, MD 20814 |
delivery charges | Alfonso Lopez | 09/04/2013 | $ 239.53 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 09/05/2013 | $ 7.95 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
JJ Dinner | Alfonso Lopez | 09/06/2013 | $ 300.00 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
Contribution | Alfonso Lopez | 09/06/2013 | $ 200.00 |
| Douglas Park Civic Association 2005 S Quincy St. Arlington, VA 22204 |
Newsletter Advertisement | Alfonso Lopez | 09/09/2013 | $ 115.00 |
| Arlington County Democratic Committee 2009 14th Street, Suite 612 Arlington, VA 22201 |
Gold Card | Alfonso Lopez | 09/18/2013 | $ 150.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 09/23/2013 | $ 30.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
