Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Resolution Frame | Alfonso Lopez | 07/02/2014 | $ 15.89 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Alfonso Lopez | 07/02/2014 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Merchant Fees | Alfonso Lopez | 07/02/2014 | $ 1.90 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
merchant fees | Alfonso Lopez | 07/03/2014 | $ 34.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 07/07/2014 | $ 7.95 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Alfonso Lopez | 07/17/2014 | $ 50.01 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
fundraising event supplies | Alfonso Lopez | 07/23/2014 | $ 84.17 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Alfonso Lopez | 07/23/2014 | $ 50.00 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
fundraising event supplies | Alfonso Lopez | 07/28/2014 | $ 12.27 |
| Rocklands BBQ 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
catering for fundraiser | Alfonso Lopez | 07/30/2014 | $ 775.86 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
