Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
Service Fee | Alfonso Lopez | 10/24/2013 | $ 19.75 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Campaign Database | Alfonso Lopez | 10/28/2013 | $ 585.00 |
| Arlnow.com 1301 S Scott Street, Suite 327 Arlington, VA 22204 |
Online Advertisement | Alfonso Lopez | 10/29/2013 | $ 300.00 |
| Google 1818 Library Street, Suite 400 Reston, VA 20190 |
Online Advertisement | Alfonso Lopez | 10/30/2013 | $ 200.00 |
| John Bell for Delegate 43145 Valiant Dr. Chantilly, VA 20152 |
Contribution | Alfonso Lopez | 10/31/2013 | $ 500.00 |
| Mary Daniel for Delegate PO Box 798 Berryville, VA 22611 |
Campaign Contribution | Alfonso Lopez | 10/31/2013 | $ 500.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 11/04/2013 | $ 172.95 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 11/04/2013 | $ 111.85 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 11/04/2013 | $ 44.94 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 11/05/2013 | $ 7.95 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
