Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Alfonso Lopez | 12/08/2014 | $ 7.95 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
health care enrollment event supplies | Alfonso Lopez | 12/12/2014 | $ 237.59 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
campaign contribution | campaign contributio | 12/12/2014 | $ 5000.00 |
| Dunkin Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
breakfast for volunteers | Alfonso Lopez | 12/15/2014 | $ 49.47 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
office supplies | Alfonso Lopez | 12/15/2014 | $ 29.99 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
postage | Alfonso Lopez | 12/15/2014 | $ 4.49 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
printer ink | Alfonso Lopez | 12/17/2014 | $ 549.91 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
stamps | Karla Hagan | 12/18/2014 | $ 49.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2014 - 12/31/2014
