Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Merchant fees | Alfonso Lopez | 12/03/2013 | $ 213.76 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Merchant fees | Alfonso Lopez | 12/03/2013 | $ 31.43 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
merchant fees | Alfonso Lopez | 12/03/2013 | $ 2.50 |
| Moore Campaigns, LLC 152 Thomas St. NW Washington, DC 20001 |
Web Ad Design | Alfonso Lopez | 12/03/2013 | $ 150.00 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
internet faxing | Alfonso Lopez | 12/06/2013 | $ 7.95 |
| Xerox Corporation 45 Glover Avenue Norwalk, CT 06856 |
printer ink | Alfonso Lopez | 12/12/2013 | $ 275.90 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
office supplies | Alfonso Lopez | 12/16/2013 | $ 26.48 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Stamps | Alfonso Lopez | 12/16/2013 | $ 230.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
newsletter | Alfonso Lopez | 12/22/2013 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
