Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 4238 Wilson Blvd Arlington, VA 22201 |
Cell | Alfonso Lopez | 03/26/2012 | $ 46.17 |
| Arlene, Spinelli 6312 26th St N Arlington, VA 22207 |
Reimbursement for fundraiser expenses | Alfonso Lopez | 03/30/2012 | $ 50.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220 |
Contribution | Alfonso Lopez | 03/30/2012 | $ 57.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 04/03/2012 | $ 25.00 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet fax | Alfonso Lopez | 04/09/2012 | $ 7.95 |
| Arlington Parks & Recreation 2100 Clarendon Blvd Arlington, VA 22201 |
Space rental | Alfonso Lopez | 04/16/2012 | $ 125.00 |
| Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 04/23/2012 | $ 30.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit card fees | Alfonso Lopez | 05/03/2012 | $ 25.00 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Internet fax | Alfonso Lopez | 05/07/2012 | $ 7.95 |
| NOVA Labor Federation 4536-B John Marr Dr Annandale, VA 22003 |
Registration | Alfonso Lopez | 05/11/2012 | $ 75.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
