Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase P.O. Box 6294 Carol Stream, IL 60197 |
Reimbursement: Postage stamps $584 Giant - Pancake Breakfast supplies $113.83 | Patrick Hope | 01/02/2025 | $ 697.83 |
| Optimist Club of Arlington Virginia PO Box 100224 Arlington, VA 22210 |
Quarterly membership fee for Arlington Optimist Club | Patrick Hope | 01/02/2025 | $ 110.00 |
| Blue Virginia 1338 N. Lynnbrook Drive Arlington, VA 22201 |
Blue Virginia | Patrick Hope | 01/05/2025 | $ 25.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Monthly Verizon wireless bill | Patrick Hope | 01/10/2025 | $ 110.00 |
| Arlington Democratic Joint Campaign 2001 Jefferson Davis Hwy #604 #604 Arlington, VA 22202 |
Arlington Dems | Patrick Hope | 01/14/2025 | $ 35.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Administrative supplies for Richmond | Patrick Hope | 01/14/2025 | $ 46.41 |
| Potomac Graphics dba ASAP Printing and Graphics 5400 Shawnee Road Alexandria, VA 22312 |
Birthday cards | Patrick Hope | 01/21/2025 | $ 980.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email newsletter | Constant Contact | 01/25/2025 | $ 119.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online monthly newsletter | Patrick Hope | 01/26/2025 | $ 119.00 |
| Earthly Goods 620 East Main Street New Albany, IN 47150 |
Annual purchase of Personalized Zinnia seed packets | Patrick Hope | 01/30/2025 | $ 5421.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
