Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 05/25/2016 | $ 110.00 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 05/28/2016 | $ 13.60 |
| Party Depot 3513 South Jefferson St. Falls Church, VA 22041 |
Event supplies | P. Hope | 06/03/2016 | $ 5.27 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event supplies | P. Hope | 06/04/2016 | $ 22.78 |
| Pony To Go 1691 Swimley Road Berryville, VA 22611 |
Event - Donkey rental | P. Hope | 06/05/2016 | $ 373.00 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event supplies | P. Hope | 06/05/2016 | $ 48.05 |
| NARAL Pro-Choice Virginia P.O. Box 1204 Alexandria, VA 22313 |
Event | P. Hope | 06/08/2016 | $ 125.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | P. Hope | 06/08/2016 | $ 3.20 |
| United Bank 14048 Parkeast Circle Suite 100 Chantilly, VA 20151 |
Returned check fee | P. Hope | 06/10/2016 | $ 10.00 |
| Treasurer of Virginia c/o Lynda Edwards-House of Delegates P.O. Box 406 Richmond, VA 23218 |
House of Delegates postage | P. Hope | 06/13/2016 | $ 670.97 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
