Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlnow.com 1301 S Scott St Apt 327 Arlington, VA 22204-6281 |
online advertising | Alfonso Lopez | 10/14/2014 | $ 25.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
invitation design | Alfonso Lopez | 10/14/2014 | $ 200.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
stamps | Alfonso Lopez | 10/14/2014 | $ 343.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
event supplies | Alfonso Lopez | 10/15/2014 | $ 40.14 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
event supplies | Alfonso Lopez | 10/15/2014 | $ 8.45 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
office supplies | Alfonso Lopez | 10/15/2014 | $ 37.88 |
| Starbucks 3544 S Jefferson St Falls Church, VA 22041-3143 |
coffee for event | Alfonso Lopez | 10/16/2014 | $ 31.69 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
event posters and signs | Alfonso Lopez | 10/17/2014 | $ 127.17 |
| Arlnow.com 1301 S Scott St Apt 327 Arlington, VA 22204-6281 |
online advertising | Alfonso Lopez | 10/20/2014 | $ 40.00 |
| The Commonwealth Institute 1329 E Cary St Ste 202 Richmond, VA 23219-4142 |
policy summit | Alfonso Lopez | 10/20/2014 | $ 40.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
