Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 01/02/2013 | $ 99.90 |
| Kavanagh, Alice 3311 N. Pershing Dr. Arlington, VA 22201-1745 |
Supplies for Pancake Breakfast | E. Wildhack | 01/04/2013 | $ 220.04 |
| Verizon PO Box 660720 Dallas, TX 75266 |
District Office Telephone LIne | E. Wildhack | 01/06/2013 | $ 391.98 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 01/07/2013 | $ 9.10 |
| Virginia Progressive Caucus 1121 Arlington Blvd APT 839 Arlington, VA 22209 |
Annual Dues | E. Wildhack | 01/08/2013 | $ 100.00 |
| Virginia House Democratic Caucus PO Box 191 Richmond, VA 23218 |
Caucus assessment | P. Hope | 01/09/2013 | $ 3000.00 |
| Equality Virginia 403 N. Robinson St. Richmond, VA 23220 |
Advertising | P. Hope | 01/10/2013 | $ 100.00 |
| Arlington Community Foundation 818 N. Quincy Street Arlington, VA 22203 |
USS Arlington fundraising event ticket | P. Hope | 01/28/2013 | $ 100.00 |
| Earthly Goods 620 E Main St New Albany, IN 47150 |
Flower seeds for mailer | E. Wildhack | 01/28/2013 | $ 1230.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 01/30/2013 | $ 82.86 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
