Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Young Democrats 1710 E. Franklin St. 2nd Fl Richmond, VA 23223 |
Virginia Young Democrats Convention ticket purchase | Tania Bougebrayel | 04/04/2018 | $ 480.00 |
| Diaz-Torres, Cristina 1600 S Joyce St Apt 630 Arlington, VA 22202 |
Virginia Young Democrats Annual Convention Hotel Expense reimbursement to Cristina Diaz-Torres | Sarah Kramer | 04/09/2018 | $ 1138.74 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Wells Fargo check viewing fee | Tania Bougebrayel | 04/09/2018 | $ 3.00 |
| Harris Teeter 701 Crestdale Road Matthews, NC 28105 |
Snacks for meeting | Tania Bougebrayel | 04/18/2018 | $ 23.40 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Envelope purchase | Sarah Kramer | 04/19/2018 | $ 5.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp monthly fee | Tania Bougebrayel | 04/27/2018 | $ 30.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Wells Fargo check viewing fee | Tania Bougebrayel | 05/08/2018 | $ 3.00 |
| Arlington Gay and Lesbian Alliance PO Box 100324 Arlington, VA 22210 |
Miss Gay Arlington ad purchase | Sarah Kramer | 05/14/2018 | $ 40.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp monthly fee | Tania Bougebrayel | 05/29/2018 | $ 30.00 |
| Leyen, Christopher 3444 Fairfax Dr Arlington, VA 22201 |
Monthly meeting food and water reimbursement | Sarah Kramer | 06/05/2018 | $ 52.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
