Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington VA Turkey Trot 3020 N Pershing Drive Arlington, VA 22201 |
Turkey Trot Sponsorship | Patrick Hope | 09/22/2023 | $ 1000.00 |
| Act Blue P.O. Box 44116 Somerville, MA 02144 |
ActBlue | Patrick Hope | 09/24/2023 | $ 3.95 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Wireless | Patrick Hope | 09/25/2023 | $ 110.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | Patrick Hope | 09/26/2023 | $ 110.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Authorized fees | Patrick Hope | 09/27/2023 | $ 25.00 |
| Act Blue P.O. Box 44116 Somerville, MA 02144 |
ActBlue | Patrick Hope | 09/30/2023 | $ 8.89 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
