Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarendon United Methodist Church 606 N Irving Street Arlington, VA 22201 |
Sponsorship for Arlington Bunny Hope | Patrick Hope | 06/08/2025 | $ 500.00 |
| Stanley, Jack 901 N Highland Street Arlington, VA 22201 |
Expenses for campaign event: Costco: $141.49 Giant: $173.81 Harris Teeter: $73.03 | Patrick Hope | 06/08/2025 | $ 388.33 |
| Potomac Graphics dba ASAP Printing and Graphics 5400 Shawnee Road Alexandria, VA 22312 |
Patrick Hope grip card reprint | Patrick Hope | 06/09/2025 | $ 1266.70 |
| Potomac Graphics dba ASAP Printing and Graphics 5400 Shawnee Road Alexandria, VA 22312 |
Letterhead, 2 color and shipping | Patrick Hope | 06/09/2025 | $ 679.70 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Monthly telephone bill | Patrick Hope | 06/11/2025 | $ 322.19 |
| House of Delegates P.O. Box 406 Richmond, VA 23218 |
2025 Session Postage | Patrick Hope | 06/12/2025 | $ 4473.73 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Monthly wireless cell bill | Patrick Hope | 06/12/2025 | $ 110.00 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Arlington County Democrats | Patrick Hope | 06/15/2025 | $ 35.00 |
| Potomac Graphics dba ASAP Printing and Graphics 5400 Shawnee Road Alexandria, VA 22312 |
Campaign printing | Patrick Hope | 06/17/2025 | $ 1395.00 |
| Stanley, Jack 901 N Highland Street Arlington, VA 22201 |
Campaign expenses: Pietanza - $174.82 Harris Teeter - $79.13 | Patrick Hope | 06/19/2025 | $ 253.95 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
