Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Cmte 2009 N. 14 Street 6th Floor Arlington, VA 22201 |
Roosevelt Society Dues | E. Wildhack | 07/06/2013 | $ 120.00 |
| NGP-VAN, Inc. 1225 I St NW Washington, DC 20005 |
Campaign Software | E. Wildhack | 07/07/2013 | $ 550.00 |
| John Bell for Delegate 43145 Valiant Dr South Riding, VA 20152 |
Contribution | P. Hope | 07/11/2013 | $ 100.00 |
| Re-Elect Delegate Bob Brink P.O. Box 7516 Arlington, VA 22207 |
JJ Dinner Tickets | P. Hope | 07/11/2013 | $ 600.00 |
| Trombley, Margaret 3311 N. Pershing Drive Arlington, VA 22201 |
Transportation | P. Hope | 07/11/2013 | $ 40.00 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 07/11/2013 | $ 9.43 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Food for Event | E. Wildhack | 07/15/2013 | $ 146.37 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 07/15/2013 | $ 191.92 |
| Virginia Public Access Project 530 E Main St. Suite 610 Richmond, VA 23219 |
Contribution | E. Wildhack | 07/16/2013 | $ 100.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 07/24/2013 | $ 85.49 |
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Report period: 07/01/2013 - 08/31/2013
