Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organized Women Voters of Arlington 1300 N. Greenbrier Street Arlington, VA 22205 |
Luncheon | P. Hope | 10/01/2015 | $ 75.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 10/13/2015 | $ 245.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 10/13/2015 | $ 257.79 |
| Virginia Dept of ABC 2901 Hermitage Road Richmond, VA 23261 |
Event Beer/Wine License | P. Hope | 10/13/2015 | $ 55.00 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Office Supplies | E. Wildhack | 10/15/2015 | $ 75.24 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Software | E. Wildhack | 10/16/2015 | $ 966.90 |
| Rite Aid 5841 Washington Blvd Arlington, VA 22205 |
Event Supplies | E. Wildhack | 10/16/2015 | $ 46.50 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | P. Hope | 10/16/2015 | $ 201.62 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | P. Hope | 10/16/2015 | $ 196.36 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Processing Fees | E. Wildhack | 10/22/2015 | $ 42.45 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
