Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase P.O. Box 6294 Carol Stream, IL 60197 |
Dunkin' Donuts: $84.12 Safeway: $21.39 | Patrick Hope | 03/05/2025 | $ 105.51 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checking account checks | Patrick Hope | 03/11/2025 | $ 68.58 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Monthly wireless cell service | Patrick Hope | 03/12/2025 | $ 110.00 |
| Arlington Democratic Joint Campaign 2001 Jefferson Davis Hwy #604 #604 Arlington, VA 22202 |
Arlington County Democrats | Patrick Hope | 03/14/2025 | $ 35.00 |
| Wildhack, Elizabeth 415 N. Oxford St. Arlington, VA 22203 |
Reimbursement to Betsey Wildhack for room rental for St. Patrick's Day Fundraiser 03172025 | Patrick Hope | 03/17/2025 | $ 225.00 |
| Chase P.O. Box 6294 Carol Stream, IL 60197 |
St. Patrick's Day expenses and stamps USPS: $525.60 Safeway: $178.08 7/11: $14.12 | Patrick Hope | 03/24/2025 | $ 762.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online monthly newsletter | Patrick Hope | 03/26/2025 | $ 119.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
