Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Processing fee | Elizabeth L. Wildhack | 10/16/2012 | $ 16.11 |
| Buckingham Florist 301 N Glebe Rd Arlington, VA 22203-3307 |
Flowers for Janet Howell | Elizabeth L. Wildhack | 10/17/2012 | $ 46.75 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Elizabeth L. Wildhack | 10/17/2012 | $ 103.93 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Cell Phone | Elizabeth L. Wildhack | 10/31/2012 | $ 80.94 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Elizabeth L. Wildhack | 11/01/2012 | $ 24.46 |
| Lyon Park Community Center 414 N. Filmore Street Arlington, VA 22201 |
Hall Rental for Pancake Breakfast 1/5/2013 | Elizabeth L. Wildhack | 11/13/2012 | $ 300.00 |
| Safeway 6118 Arlington Blvd Falls Church, VA 22044-2901 |
Pizza Party Supplies | Elizabeth L. Wildhack | 11/13/2012 | $ 243.58 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Pizza Party supplies | Elizabeth L. Wildhack | 11/13/2012 | $ 24.14 |
| Home Depot 6210 Seven Corners Center Falls Church, VA 22044 |
Pizza Party supplies | Elizabeth L. Wildhack | 11/15/2012 | $ 4.07 |
| Party Depot 3513 South Jefferson Street Falls Church, VA 22041 |
Paper Goods for Pizza Party | Elizabeth L. Wildhack | 11/15/2012 | $ 24.92 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
