Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook ads | Dan Matthews | 06/03/2019 | $ 75.37 |
| Vitale, Emma 2200 12th Court North Arlington, VA 22201 |
Reimbursement for June meeting room reservation | Dan Matthews | 06/09/2019 | $ 100.00 |
| Kramer, Sarah 3604 Massachusetts Ave NW Washington, DC 20007 |
AYD Swag purchase reimbursement | Dan Matthews | 06/10/2019 | $ 1741.00 |
| Vitale, Emma 2200 12th Court North Arlington, VA 22201 |
Reimbursement for additional 2 hours for Civity room reservation | Dan Matthews | 06/21/2019 | $ 100.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Dan Matthews | 06/27/2019 | $ 30.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
