Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 6607 Wilson Blvd Falls Church, VA 22046 |
Event supplies | P. Hope | 01/03/2016 | $ 60.57 |
| Arlington County Democratic Cmte PO Box 7132 Arlington, VA 22207 |
Information Access 2016 | E. Wildhack | 01/05/2016 | $ 100.00 |
| Caudell-Feagan, Linda 3114 N. 5th Street Arlington, VA 22201 |
Event supplies | P. Hope | 01/06/2016 | $ 53.65 |
| Virginia House Democratic Caucus 1021 East Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Assessment 2016 | P. Hope | 01/06/2016 | $ 3000.00 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 01/08/2016 | $ 21.74 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | L. Caudell-Feagan | 01/10/2016 | $ 28.99 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | P. Hope | 01/13/2016 | $ 290.00 |
| Wildhack, Elizabeth 415 N. Oxford St. Arlington, VA 22203 |
Intuit 1099 E-File Service | P. Hope | 01/13/2016 | $ 12.99 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 01/22/2016 | $ 294.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 01/25/2016 | $ 110.00 |
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Report period: 01/01/2016 - 06/30/2016