Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Yard Signs | P. Hope | 10/23/2015 | $ 1303.75 |
| Virginia Alcoholic Beverage Control Authority 2901 Hermitage Road Richmond, VA 23220 |
Event Beer/Wine license | P. Hope | 10/23/2015 | $ 55.00 |
| Virginia House Democratic Caucus 1021 East Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | P. Hope | 10/23/2015 | $ 3600.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 10/26/2015 | $ 196.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign Cell phone | P. Hope | 10/27/2015 | $ 110.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 10/30/2015 | $ 15.62 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 11/03/2015 | $ 31.11 |
| Lyon Park Community Center 414 North Fillmore Street Arlington, VA 22201 |
Event - facility security deposit | P. Hope | 11/04/2015 | $ 250.00 |
| Lyon Park Community Center 414 North Fillmore Street Arlington, VA 22201 |
Facility rental | P. Hope | 11/04/2015 | $ 350.00 |
| Rite Aid 5841 Washington Blvd Arlington, VA 22205 |
Event Supplies | E. Wildhack | 11/12/2015 | $ 15.36 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
