Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carlson, Phebe 1105 S Columbus St Arlington, VA 22204 |
Gas reimbursement for Virginia Beach canvass thru Venmo | Daniel Matthews | 11/06/2019 | $ 23.59 |
| Carlson, Phebe 1105 S Columbus St Arlington, VA 22204 |
Venmo reimbursement for October meeting supplies | Daniel Matthews | 11/29/2019 | $ 60.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Mailchimp subscription fee | Daniel Matthews | 12/02/2019 | $ 34.99 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204 |
Holiday Brunch | Daniel Matthews | 12/16/2019 | $ 1370.44 |
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
AirBnB for Executive Board retreat | Daniel Matthews | 12/17/2019 | $ 1355.75 |
| Hemminger, Mike 3308 Longbranch Drive Falls Church, VA 22041 |
Venmo reimbursement for AYD end of the year awards | Daniel Matthews | 12/19/2019 | $ 129.83 |
| NGPVan 1445 New York Ave NW 200 Washington, DC 20005 |
NGPVan subscription | Daniel Matthews | 12/20/2019 | $ 450.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Mailchimp fee | Daniel Matthews | 12/30/2019 | $ 34.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
