Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email software | P. Hope | 10/21/2017 | $ 95.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fees | P. Hope | 10/22/2017 | $ 9.88 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Office Supplies | P. Hope | 10/23/2017 | $ 47.57 |
| Kiwanis Club of Arlington PO Box 100131 Arlington, VA 22210 |
Membership dues | P. Hope | 10/24/2017 | $ 888.00 |
| Organized Women Voters of Arlington 1300 N. Greenbrier Street Arlington, VA 22205 |
Event Luncheon | P. Hope | 10/24/2017 | $ 56.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fees | P. Hope | 10/25/2017 | $ 0.08 |
| U.S. Postmaster 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 10/25/2017 | $ 245.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 10/25/2017 | $ 110.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
