Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Attkisson, Blanche 3305 N. Pershing Drive Arlington, VA 22201 |
Foods & Supplies for Event | E. Wildhack | 01/02/2014 | $ 128.94 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 01/02/2014 | $ 17.16 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | E. Wildhack | 01/02/2014 | $ 415.50 |
| Lyon Park Community Center 414 N. Filmore St. Arlington, VA 22201 |
Hall Rental Deposit | E. Wildhack | 01/03/2014 | $ 200.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Processing Fees | E. Wildhack | 01/05/2014 | $ 20.57 |
| Harris Teeter 600 N. Glebe Road Arlington, VA 22203 |
Event Supplies | E. Wildhack | 01/06/2014 | $ 19.06 |
| Virginia House Democratic Caucus PO Box 191 Richmond, VA 23218 |
Caucus Assessment | P. Hope | 01/07/2014 | $ 3000.00 |
| Can Can Restaurant 3120 W Cary St Richmond, VA 23221 |
Office Staff Meal | P. Hope | 01/13/2014 | $ 153.00 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 01/20/2014 | $ 163.92 |
| Minuteman Press 4001 N. 9th St. #102 Arlington, VA 22201 |
Printing | E. Wildhack | 02/03/2014 | $ 664.24 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
