Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NARAL Pro-Choice Virginia P.O. Box 1204 Alexandria, VA 22313 |
1/4 of shared ad for Power of Choice Award | P. Hope | 06/01/2013 | $ 125.00 |
| Treasurer of Virginia c/o Lynda Edwards-House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | P. Hope | 06/01/2013 | $ 687.54 |
| Landmark Strategy 6412 Brandon Ave Springfield, VA 22150 |
Reminder Calls | E. Wildhack | 06/03/2013 | $ 75.00 |
| Landmark Strategy 6412 Brandon Ave Springfield, VA 22150 |
Robocall for Event | E. Wildhack | 06/03/2013 | $ 75.00 |
| Party Depot 3513 South Jefferson St. Falls Church, VA 22041 |
Ice Cream Social Supplies | E. Wildhack | 06/03/2013 | $ 9.72 |
| Shoppers Food Warehouse 360 Seven Corners Ctr Falls Church, VA 22044 |
Ice Cream Social Supplies | E. Wildhack | 06/03/2013 | $ 36.63 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 06/04/2013 | $ 152.72 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | E. Wildhack | 06/10/2013 | $ 15.54 |
| Starbucks Glebe Road Arlington, VA 22203 |
Event Supplies | E. Wildhack | 06/10/2013 | $ 29.30 |
| NGP-VAN, Inc. 1225 I St NW Washington, DC 20005 |
Campaign Software | E. Wildhack | 06/14/2013 | $ 525.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
