Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP -VAN, Inc. 1225 I St NW Washington, DC 20005-3914 |
Email overage charges - July | Elizabeth L. Wildhack | 08/11/2012 | $ 15.00 |
| Buckingham Florist 301 N Glebe Rd Arlington, VA 22203-3307 |
Flowers to constituent | Elizabeth L. Wildhack | 08/17/2012 | $ 46.75 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Elizabeth L. Wildhack | 08/21/2012 | $ 101.84 |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | Elizabeth L. Wildhack | 08/23/2012 | $ 198.75 |
| VA House Democratic Caucus PO Box 191 Richmond, VA 23218-0191 |
Homestead Meeting | Elizabeth L. Wildhack | 08/23/2012 | $ 400.00 |
| Dooley, Mary P. 120 S Hudson St Arlington, VA 22204-1805 |
Debt Repayment - Contract Staff | Elizabeth L. Wildhack | 08/29/2012 | $ 2500.00 |
| Dooley, Mary P. 120 S Hudson St Arlington, VA 22204-1805 |
Debt Repayment - Contract Staff | Elizabeth L. Wildhack | 08/29/2012 | $ 2500.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
cell phone | Elizabeth L. Wildhack | 08/29/2012 | $ 81.52 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Elizabeth L. Wildhack | 08/30/2012 | $ 225.00 |
| Minuteman Press 4001 N. 9th Street #102 Arlington, VA 22201 |
Printing invitations | Elizabeth L. Wildhack | 09/05/2012 | $ 56.49 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
