Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Cmte 2009 N. 14 Street 6th Floor Arlington, VA 22201 |
Joint Campaign Assessment | P. Hope | 09/10/2013 | $ 1000.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Processing Fees | E. Wildhack | 09/17/2013 | $ 141.16 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 09/20/2013 | $ 147.32 |
| Clifford, Stephanie 2630 S Veitch St #109 Arlington, VA 22206 |
September Event supplies (food, win, liquor license) | E. Wildhack | 09/23/2013 | $ 252.88 |
| Eighth District Democratic Committee 3757 Madison Ln Falls Church, VA 22041 |
Kennedy King dinner ticket | P. Hope | 09/23/2013 | $ 100.00 |
| Hogan, J. Patrick 513 N. Ivy St. Arlington, VA 22201 |
Event Services | E. Wildhack | 09/23/2013 | $ 50.00 |
| Hogan, Margaret 513 N. Ivy St. Arlington, VA 22201 |
Flowers for Event | E. Wildhack | 09/23/2013 | $ 79.41 |
| NGP-VAN, Inc. 1225 I St NW Washington, DC 20005 |
Campaign Software | E. Wildhack | 09/23/2013 | $ 535.00 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Supplies for Event | E. Wildhack | 09/23/2013 | $ 26.14 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 09/24/2013 | $ 85.49 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
