Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 10/26/2015 | $ 196.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign Cell phone | P. Hope | 10/27/2015 | $ 110.00 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 10/30/2015 | $ 15.62 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 11/03/2015 | $ 31.11 |
| Rite Aid 5841 Washington Blvd Arlington, VA 22205 |
Event Supplies | E. Wildhack | 11/12/2015 | $ 15.36 |
| Rite Aid 5841 Washington Blvd Arlington, VA 22205 |
Event Supplies | E. Wildhack | 11/12/2015 | $ 209.90 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Nametags | E. Wildhack | 11/16/2015 | $ 6.13 |
| Larson, Madeline 108 Oak Road Williamsburg, VA 23185 |
Contract staff | P. Hope | 11/17/2015 | $ 2500.00 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | E. Wildhack | 11/18/2015 | $ 224.93 |
| 7-Eleven Washington Blvd. Arlington, VA 22201 |
Ice | E. Wildhack | 11/19/2015 | $ 13.19 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
