Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
projector & accessories | Nadja Golding | 04/01/2019 | $ 228.19 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
projector screen | Nadja Golding | 04/01/2019 | $ 54.99 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22044 |
Women's Summit booth | Nadja Golding | 04/01/2019 | $ 160.76 |
| Highlands Swim and Tennis Club 1515 Bryan Branch Rd McLean, VA 22101 |
event space rental | Nadja Golding | 04/07/2019 | $ 450.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing charge | Nadja Golding | 05/19/2019 | $ 1.98 |
| McLean Community Center 6631 Old Dominion Dr McLean, VA 22101 |
community fair booth rental | Nadja Golding | 05/27/2019 | $ 295.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
folding table | Nadja Golding | 06/04/2019 | $ 42.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
