Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Little Caesar Pizza 5025 Columbia Pike Arlington, VA 22204 |
Pizza for Event | P. Hope | 11/19/2015 | $ 141.86 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Campaign cell phone | E. Wildhack | 11/25/2015 | $ 110.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
