Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fees | P. Hope | 09/03/2017 | $ 0.99 |
| AllSpice Cafe & Catering 1401 Wilson Blvd Arlington, VA 22209 |
Chili for a Labor Day Event | P. Hope | 09/06/2017 | $ 92.40 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 09/07/2017 | $ 48.30 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201 |
Campaign Lunch | P. Hope | 09/12/2017 | $ 32.38 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Campaign Grip Cards | P. Hope | 09/18/2017 | $ 768.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign email software | P. Hope | 09/21/2017 | $ 95.00 |
| Arlington County Bar Association 1425 N. Courthouse Road Suite 1800 Arlington, VA 22201 |
Annual Dues | P. Hope | 09/22/2017 | $ 200.00 |
| Minuteman Press 4001 N. 9th Street #102 Arlington, VA 22203 |
Printing of cards | P. Hope | 09/22/2017 | $ 357.56 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Postage | P. Hope | 09/25/2017 | $ 245.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | P. Hope | 09/25/2017 | $ 110.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
