Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 11/30/2015 | $ 9.94 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Software | E. Wildhack | 12/01/2015 | $ 960.00 |
| Virginia Capitol Foundation 1001 East Broad Street Suite 115 Richmond, VA 23219 |
Christmas Ornaments | P. Hope | 12/01/2015 | $ 195.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 12/08/2015 | $ 7.92 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 12/10/2015 | $ 21.30 |
| CVS/Pharmacy 256 N. Glebe Road Arlington, VA 22203 |
Supplies | P. Hope | 12/14/2015 | $ 22.26 |
| CVS/Pharmacy 256 N. Glebe Road Arlington, VA 22203 |
Supplies | P. Hope | 12/14/2015 | $ 50.88 |
| Meriweather Godsey 4044 Old Boonsboro Road Lynchburg, VA 24503 |
Catering | P. Hope | 12/14/2015 | $ 125.12 |
| Minuteman Press 4001 N. 9th Street #102 Arlington, VA 22203 |
Printing | P. Hope | 12/24/2015 | $ 88.59 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | P. Hope | 12/28/2015 | $ 110.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
