Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 06/13/2016 | $ 32.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email software | P. Hope | 06/21/2016 | $ 80.00 |
| The American Friends of Bir Zeit University 1416 North Utah Street Arlington, VA 22201 |
Contribution | P. Hope | 06/27/2016 | $ 25.00 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 06/27/2016 | $ 150.80 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 06/27/2016 | $ 110.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | P. Hope | 06/29/2016 | $ 3.20 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
