Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Phone | Patrick Hope | 05/25/2023 | $ 110.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Patrick Hope | 05/28/2023 | $ 1.98 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Patrick Hope | 05/28/2023 | $ 95.00 | |
| Blue Virginia 1338 N. Lynnbrook Drive Arlington, VA 22201 |
Ads | Patrick Hope | 05/30/2023 | $ 25.00 |
| OTC Brands 4206 S 108 St Omaha, NE 68137 |
Supplies | Patrick Hope | 05/31/2023 | $ 14.95 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Verification | Patrick Hope | 05/31/2023 | $ 8.00 |
| U.S. Postal Service 235 N. Glebe Road Arlington, VA 22203 |
Stamps | Patrick Hope | 06/01/2023 | $ 7.90 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Patrick Hope | 06/04/2023 | $ 25.69 |
| 7-Eleven 201 S. Glebe Road Arlington, VA 22204 |
ice for event | Patrick Hope | 06/05/2023 | $ 6.44 |
| Arlington County Democratic Cmte PO Box 7132 Arlington, VA 22207 |
Membership | Patrick Hope | 06/05/2023 | $ 15.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
