Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merlene, Nicole 1701 N Kent St Arlington, VA 22205 |
Canvassing gas and snacks | Tania Bougebrayel | 11/09/2018 | $ 65.78 |
| Mister Days 3100 Clarendon Blvd Arlington, VA 22201 |
Appetizers for "Meet the Eboard" happy hour | Tania Bougebrayel | 11/09/2018 | $ 100.40 |
| Women's Information Network 1440 G St NW Washington, DC 20005 |
Donation to Women's Information Network | Tania Bougebrayel | 11/23/2018 | $ 250.00 |
| Barton, Corey 1200 South Arlington Ridge Arlington, VA, VA 22202 |
Canvassing expense reimbursement | Tania Bougebrayel | 11/26/2018 | $ 87.19 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp payment | Tania Bougebrayel | 11/27/2018 | $ 30.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Awards purchase | Tania Bougebrayel | 12/03/2018 | $ 0.80 |
| Davis, Margaret 1404 12 Street N Apt. 22 Arlington, VA 22209 |
Brunch ticket refund | Tania Bougebrayel | 12/03/2018 | $ 35.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook ads | Tania Bougebrayel | 12/03/2018 | $ 72.00 |
| Brenac, Sacha 4082 35th Street North Arlington, VA 22207 |
Snacks for monthly meeting | Tania Bougebrayel | 12/04/2018 | $ 100.67 |
| Bougebrayel, Tania 5101 10th St South Apt 3 Arlington, VA 22204 |
Stamps purchase reimbursement | Tania Bougebrayel | 12/05/2018 | $ 30.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
