Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Sticky paper for election night party | Lauren Hall | 10/03/2012 | $ 86.88 |
| GrubHub 2211 North Elston Suite 400 Chicago, IL 60602 |
Food | Lauren Hall | 10/09/2012 | $ 148.72 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank fee | Sara Curley | 10/09/2012 | $ 10.00 |
| Subway 7601 Lewinsville Rd. 310 McLean, VA 22102 |
Food | Lauren Hall | 10/23/2012 | $ 25.23 |
| Toscana Grill 2300 Clarendon Boulevard Arlington, VA 22201 |
Food | Lauren Hall | 10/26/2012 | $ 73.93 |
| Simonett, Gordon 1608 10th St. South Arlington, VA 22204 |
Reimbursement for iPad Charger | Lauren Hall | 11/02/2012 | $ 30.45 |
| The Philadelphia Tavern 9413 Main Street Manassas, VA 20110 |
Food | Lauren Hall | 11/05/2012 | $ 126.06 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Purchase of cell phone minutes for phonebanking | Lauren Hall | 11/07/2012 | $ 42.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank charges | Sara Curley | 11/08/2012 | $ 3.00 |
| Harris Teeter 701 Crestdale Road Matthews, NC 28105 |
Food for meeting | Lauren Hall | 11/14/2012 | $ 25.90 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
