Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 3450 Washington Blvd. Arlington, VA 22201 |
Supplies for 5/17 event | E. Wildhack | 05/17/2012 | $ 25.86 |
| Gifttree 1800 W. Fourth Plain Blvd. Suite 120-B Vancouver, WA 98660 |
Thank you gift | E. Wildhack | 05/17/2012 | $ 38.90 |
| Minuteman Press 4001 N. 9th St. #102 Arlington, VA 22203 |
Printing | E. Wildhack | 05/17/2012 | $ 105.80 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Wine for 5/17 event | E. Wildhack | 05/17/2012 | $ 211.55 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Nametags for 5/17 event | E. Wildhack | 05/17/2012 | $ 5.24 |
| Landmark Strategy 6412 Brandon Ave Springfield, VA 22150 |
Town Hall Meeting Call | E. Wildhack | 05/18/2012 | $ 150.00 |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Reimburse Food for 5/17/2012 event | E. Wildhack | 05/25/2012 | $ 168.43 |
| Treasurer of Virginia c/o Lynda Edwards-House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | E. Wildhack | 05/25/2012 | $ 603.77 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 05/31/2012 | $ 84.54 |
| Dooley, Mary P. 120 S. Hudson St. Arlington, VA 22204-1805 |
Debt Payment for: 09/30/2011 Contract Campaign Staff | E. Wildhack | 06/04/2012 | $ 2500.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
