Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 08/26/2013 | $ 18.40 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Susan Hippen | 08/27/2013 | $ 58.95 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Labor Day Breakfast Tickets | Susan Hippen | 08/29/2013 | $ 75.00 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Susan Hippen | 08/29/2013 | $ 42.12 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Susan Hippen | 08/29/2013 | $ 36.31 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Susan Hippen | 08/30/2013 | $ 7.50 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 08/30/2013 | $ 300.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 08/30/2013 | $ 225.00 |
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Report period: 07/01/2013 - 08/31/2013
