Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of South Arlington 3542 South 18th Street Arlington, VA 22204 |
Membership | Patrick Hope | 06/27/2022 | $ 80.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Cell Phone | Patrick Hope | 06/27/2022 | $ 110.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Patrick Hope | 06/29/2022 | $ 384.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Patrick Hope | 06/30/2022 | $ 9.88 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2022 - 06/30/2022
