Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xerox Corporation 45 Glover Avenue Norwalk, CT 06856 |
Printer Ink | Alfonso Lopez | 10/01/2013 | $ 479.86 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2013 | $ 23.78 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2013 | $ 4.01 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 10/03/2013 | $ 1.67 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet Faxing | Alfonso Lopez | 10/05/2013 | $ 7.95 |
| Arlnow.com 1301 S Scott Street, Suite 327 Arlington, VA 22204 |
Event Advertisement | Alfonso Lopez | 10/07/2013 | $ 40.00 |
| Arlnow.com 1301 S Scott Street, Suite 327 Arlington, VA 22204 |
Event Advertisement | Alfonso Lopez | 10/07/2013 | $ 25.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Suite 100 Falls Church, VA 22043 |
JJ Dinner Ticket | Alfonso Lopez | 10/10/2013 | $ 175.00 |
| Monty Mason for Delegate P.O. Box 232 Williamsburg, VA 23187 |
Campaign Contribution | Alfonso Lopez | 10/11/2013 | $ 250.00 |
| Brent McKenzie for Delegate P.O. Box 10456 Virginia Beach, VA 23450 |
Campaign Contribution | Alfonso Lopez | 10/15/2013 | $ 250.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
