Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena Stage 1101 6th St SW Washington, DC 20024 |
Arena stage ticket purchase for Arts caucus outing | Tania Bougebrayel | 03/02/2018 | $ 348.75 |
| Gateway Newstand 1700 N Moore St Arlington, VA 22209 |
Meeting supplies and snacks | Tania Bougebrayel | 03/06/2018 | $ 21.67 |
| Kramer, Sarah 1201 N Garfield St Apt 502 Arlington, VA 22201 |
Women's march poster making session reimbursement | Tania Bougebrayel | 03/06/2018 | $ 55.08 |
| Arena Stage 1101 6th St SW Washington, DC 20024 |
Arena stage ticket purchase for Arts caucus outing | Tania Bougebrayel | 03/08/2018 | $ 33.50 |
| Aldi 9714 Liberia Ave Manassas, VA 20110 |
Meeting snacks | Tania Bougebrayel | 03/20/2018 | $ 37.32 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp - monthly subscription fee | Tania Bougebrayel | 03/27/2018 | $ 25.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Stamp purchase | Sarah Kramer | 03/28/2018 | $ 14.38 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
