Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Offender Aid and Restoration 1400 N Uhle St #704 Arlington, VA 22201 |
Portion of Charity Benefit Auction to Offender Aid and Restoration | Drew Harger | 05/01/2017 | $ 1294.00 |
| Merlene, Nicole 1701 N Kent St Arlington, VA 22205 |
Facebook ads and Women's March sign creation meeting reimbursements to N Merlene | Drew Harger | 05/04/2017 | $ 184.32 |
| Tolliver, Juanita 900 N Stuart Street 1910 Arlington, VA 22203 |
Jan meeting expenses reimbursement to J Tolliver | Drew Harger | 05/04/2017 | $ 133.51 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Mailchimp subscription | Drew Harger | 05/25/2017 | $ 30.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003 |
Arlington-Alexandria Joint Nationals Game Tickets 1/3 | Drew Harger | 06/08/2017 | $ 90.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003 |
Arlington-Alexandria Joint Nationals Game 2/3 | Drew Harger | 06/08/2017 | $ 90.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003 |
Arlington-Alexandria Joint Nationals Game 3/3 | Drew Harger | 06/08/2017 | $ 91.75 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Wells Fargo Check detail charge | Drew Harger | 06/08/2017 | $ 3.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Mailchimp subscription | Drew Harger | 06/26/2017 | $ 30.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
