Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merlene, Nicole 1701 N Kent St Arlington, VA 22205 |
facebook ad reimbursement | Drew Harger | 09/07/2017 | $ 20.00 |
| New District Brewing Company 2709 S Oakland St Arlington, VA 22206 |
trivia night bar tab minimum | Drew Harger | 09/12/2017 | $ 50.00 |
| Domino's 1555 Wilson Blvd Arlington, VA 22209 |
pizza for trivia night | Drew Harger | 09/13/2017 | $ 59.29 |
| Gastner, James 1425 S. Eads St 1201 Arlington, VA 22202 |
cash reimbursement (made change) | Drew Harger | 09/13/2017 | $ 15.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
online marketing platform | Drew Harger | 09/25/2017 | $ 30.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
