Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 4500 Hampton Blvd Norfolk, VA 23508 |
Hotel reservation for VAYD convention | Dan Matthews | 04/09/2019 | $ 1258.64 |
| Vitale, Emma 2200 12th Court North Arlington, VA 22201 |
Room reservation for Civity training | Dan Matthews | 04/15/2019 | $ 100.00 |
| Kramer, Sarah 3604 Massachusetts Ave NW Washington, DC 20007 |
Reimbursement for BVAD deposit payment | Dan Matthews | 04/26/2019 | $ 350.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Dan Matthews | 04/29/2019 | $ 30.00 |
| Kramer, Sarah 3604 Massachusetts Ave NW Washington, DC 20007 |
Reimbursement for BVAD payment | Dan Matthews | 05/08/2019 | $ 1456.50 |
| Helm, Christopher 503 Roosevelt Boulevard Falls Church, VA 22044 |
Reimbursement for BVAD decorations | Dan Matthews | 05/14/2019 | $ 184.06 |
| Helm, Christopher 503 Roosevelt Boulevard Falls Church, VA 22044 |
Reimbursement for AV equipment for BVAD | Dan Matthews | 05/14/2019 | $ 74.20 |
| Kramer, Sarah 3604 Massachusetts Ave NW Washington, DC 20007 |
Reimbursement for AYD business card purchase | Dan Matthews | 05/20/2019 | $ 180.00 |
| Key Elementary School 2300 Key Blvd Arlington, VA 22201 |
Room reservation for May monthly meeting at Key Elementary School | Dan Matthews | 05/23/2019 | $ 113.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Dan Matthews | 05/28/2019 | $ 30.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
