Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 07/24/2015 | $ 22.72 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 07/25/2015 | $ 110.00 |
| Janet Oleszek For Braddock 10500 Indigo Lane Fairfax, VA 22032 |
Event | P. Hope | 07/28/2015 | $ 500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Campaign Office telephone line | E. Wildhack | 08/01/2015 | $ 415.50 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Office Supplies | E. Wildhack | 08/03/2015 | $ 149.44 |
| Minuteman Press 4001 N. 9th St. #102 Arlington, VA 22201 |
Printing | P. Hope | 08/05/2015 | $ 664.24 |
| Virginia Public Access Project 530 E Main St. Suite 610 Richmond, VA 23219 |
Contribution | P. Hope | 08/06/2015 | $ 100.00 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | E. Wildhack | 08/19/2015 | $ 172.90 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 08/19/2015 | $ 211.62 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 08/25/2015 | $ 110.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
