Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
Reimbursement for meeting supplies | Lauren Hall | 11/21/2012 | $ 11.01 |
| CVS 1 CVS Drive Woonsocket, RI 02895 |
Holiday party supplies | Lauren Hall | 12/03/2012 | $ 14.33 |
| Party City 5522 Leesburg Pike Bailey's Crossroads, VA 22041 |
Holiday party supplies | Lauren Hall | 12/03/2012 | $ 131.07 |
| Safeway 5101 Wilson Blvd. Arlington, VA 22205 |
Food for holiday party | Lauren Hall | 12/03/2012 | $ 12.65 |
| Trader Joe's 800 Shamrock Avenue Monrovia, CA 91016 |
Food for holiday party | Lauren Hall | 12/03/2012 | $ 60.78 |
| Curley, Sara 1121 Arlington Blvd. 614 Arlington, VA 22201 |
Reimbursement for holiday party supplies | Lauren Hall | 12/04/2012 | $ 59.14 |
| Target 900 Nicollet Mall Minneapolis, MN 55403 |
Food for holiday party | Lauren Hall | 12/04/2012 | $ 45.17 |
| Bailey's 4238 Wilson Blvd Arlington, VA 22203 |
Election Night party food | Lauren Hall | 12/06/2012 | $ 131.47 |
| Hall, Lauren 1011 Arlington Blvd Apt 1029, Arlington, VA 22209 Arlington, VA 22209 |
Cash for Election Night purchases | Lauren Hall | 12/06/2012 | $ 10.00 |
| Hall, Lauren 1011 Arlington Blvd Apt 1029, Arlington, VA 22209 Arlington, VA 22209 |
Reimbursement for various organization expenses that Lauren paid for personally. | Sara Curley | 12/07/2012 | $ 729.02 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
