Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Area Labor Federation 4536-B John Marr Drive Annandale, VA 22003 |
Advertising | P. Hope | 04/02/2013 | $ 171.42 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 04/04/2013 | $ 100.12 |
| Once Upon A Vine 4009 MacArthur Avenue Richmond, VA 23227 |
Wine for campaign events | E. Wildhack | 04/08/2013 | $ 189.76 |
| Kiwanis Club of Arlington PO Box 100131 Arlington, VA 22210 |
Dues | P. Hope | 04/10/2013 | $ 592.00 |
| Pony to Go 1691 Swimley Rd Berryville, VA 22611 |
Donkey rental deposit | P. Hope | 04/12/2013 | $ 50.00 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | P. Hope | 04/12/2013 | $ 3.04 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Email Overage Charge | E. Wildhack | 04/15/2013 | $ 30.00 |
| Harris Teeter 600 N. Glebe Road Arlington, VA 22203 |
Food for 4/26/13 event | E. Wildhack | 04/25/2013 | $ 154.82 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116 |
Postage | E. Wildhack | 05/01/2013 | $ 55.53 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Cell Phone | E. Wildhack | 05/01/2013 | $ 84.05 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
