Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Washington Blvd. Arlington, VA 22201 |
Bags of Ice | E. Wildhack | 11/22/2013 | $ 8.79 |
| Papa Johns Pizza 2440 Wilson Boulevard Arlington, VA 22201 |
Pizza for Pizza Party | E. Wildhack | 11/22/2013 | $ 195.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell Phone | E. Wildhack | 11/22/2013 | $ 85.49 |
| Organized Women Voters of Arlington 1300 N. Greenbrier Street Arlington, VA 22205 |
Luncheon | P. Hope | 11/24/2013 | $ 37.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
