Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
stamps | Alfonso Lopez | 05/22/2015 | $ 9.80 |
| Arlington Partnership for Affordable Housing 2704 N Pershing Dr Arlington, VA 22201-1947 |
event sponsorship | Alfonso Lopez | 05/26/2015 | $ 650.00 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
printer ink | Alfonso Lopez | 05/26/2015 | $ 201.37 |
| Friends of Andrew Schneider 5104 24th St N Arlington, VA 22207-2646 |
campaign contribution | Alfonso Lopez | 05/27/2015 | $ 250.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
