Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Patrick Hope | 05/31/2019 | $ 3.95 |
| Pony To Go 1691 Swimley Road Berryville, VA 22611 |
Ice Cream Social Expense - Donkey | Patrick Hope | 06/02/2019 | $ 315.00 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Ice Cream Social Food/Supplies | Patrick Hope | 06/02/2019 | $ 90.61 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
District Office telephone line | Patrick Hope | 06/03/2019 | $ 349.68 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Patrick Hope | 06/11/2019 | $ 0.99 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Patrick Hope | 06/11/2019 | $ 205.80 |
| Virginia Capitol Foundation 1001 East Broad Street Suite 115 Richmond, VA 23219 |
Donation | Patrick Hope | 06/11/2019 | $ 150.00 |
| Rhodeside Grill 1836 Wilson Blvd Arlington, VA 22201 |
Staff Working Lunch | Patrick Hope | 06/17/2019 | $ 58.13 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email software | Patrick Hope | 06/21/2019 | $ 95.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | Patrick Hope | 06/25/2019 | $ 110.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
