Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Madeline 108 Oak Road Williamsburg, VA 23185 |
Parking Office Supplies | P. Hope | 01/26/2016 | $ 92.37 |
| Hope, Patrick A. 512 N. Park Drive Arlington, VA 22203 |
Office Supplies | L. Caudell-Feagan | 01/30/2016 | $ 24.99 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 02/13/2016 | $ 245.00 |
| Minuteman Press 4001 N. 9th Street #102 Arlington, VA 22203 |
Printing | P. Hope | 02/19/2016 | $ 672.37 |
| Arlington Chamber of Commerce 2009 14th Street North Suite 100 Arlington, VA 22201 |
Membership | P. Hope | 02/23/2016 | $ 450.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 02/26/2016 | $ 110.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email software | P. Hope | 02/27/2016 | $ 80.00 |
| Edible Arrangements 911 N. Quincy Street Arlington, VA 22203 |
Gift for an ill constituent | P. Hope | 02/29/2016 | $ 48.97 |
| Rite Aid 520 West Broad Street Richmond, VA 23220 |
End of session gift for Secretary | P. Hope | 03/09/2016 | $ 105.89 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
District Office telephone line | P. Hope | 03/09/2016 | $ 349.68 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
