Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Stamps | Patrick Hope | 04/27/2023 | $ 252.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Emails | Patrick Hope | 04/28/2023 | $ 95.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Phone | Patrick Hope | 04/28/2023 | $ 110.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Letterhead | Patrick Hope | 05/01/2023 | $ 379.50 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Verification | Patrick Hope | 05/01/2023 | $ 8.00 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Internet Service | Patrick Hope | 05/02/2023 | $ 544.38 |
| Minuteman Press 4001 N. 9th Street #102 Arlington, VA 22203 |
Invitations | Patrick Hope | 05/03/2023 | $ 260.02 |
| OTC Brands 4206 S 108 St Omaha, NE 68137 |
Supplies | Patrick Hope | 05/03/2023 | $ 14.95 |
| Arlington County Democratic Cmte PO Box 7132 Arlington, VA 22207 |
Membership | Patrick Hope | 05/05/2023 | $ 15.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Letterhead | Patrick Hope | 05/05/2023 | $ 420.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
