Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straw, Brian 1737 N Queens Ln Apt 127 Arlington, VA 22201-3023 |
Consultant fee | Alfonso Lopez | 02/10/2012 | $ 1000.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 02/23/2012 | $ 30.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 03/05/2012 | $ 25.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card fees | Alfonso Lopez | 03/05/2012 | $ 0.90 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet faxing | Alfonso Lopez | 03/07/2012 | $ 7.95 |
| Dreamhost.com 417 Associated Rd Brea, CA 92821 |
Website hosting | Alfonso Lopez | 03/22/2012 | $ 19.57 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 03/23/2012 | $ 30.00 |
| NGP VAN 1101 15th Street NW #500 Washington, DC 20005 |
Database | Alfonso Lopez | 03/23/2012 | $ 585.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201 |
Postage | Alfonso Lopez | 03/23/2012 | $ 45.00 |
| Commission on the Status of Women 301 King Street Alexandria, VA 22314 |
Contribution | Alfonso Lopez | 03/26/2012 | $ 100.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
