Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Depot 3513 South Jefferson St. Falls Church, VA 22041 |
Ice Cream Social Supplies | E. Wildhack | 06/04/2012 | $ 5.03 |
| Shoppers Food Warehouse 360 Seven Corners Ctr Falls Church, VA 22044 |
Ice Cream Social Supplies | E. Wildhack | 06/04/2012 | $ 50.74 |
| Arlington County Democratic Cmte PO Box 7132 Arlington, VA 22207 |
JJ dinner tickets | E. Wildhack | 06/06/2012 | $ 240.00 |
| Pony to Go 1691 Swimley Rd Berryville, VA 22611 |
Rental donkey for Ice Cream Social | E. Wildhack | 06/06/2012 | $ 289.00 |
| Re-Elect Delegate Bob Brink P.O. Box 7516 Arlington, VA 22207 |
1/4 shared advertising- NARAL | E. Wildhack | 06/06/2012 | $ 125.00 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Office Supplies | E. Wildhack | 06/13/2012 | $ 62.99 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Email overlimit charge | E. Wildhack | 06/17/2012 | $ 135.00 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | M. Dooley | 06/20/2012 | $ 136.30 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell phone | E. Wildhack | 06/29/2012 | $ 80.27 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2012 - 06/30/2012
