Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doorways P.O. Box 100185 Arlington, VA 22210 |
Donation | Anthony Dedousis | 04/02/2013 | $ 3000.00 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Web hosting | Lauren Hall | 04/08/2013 | $ 119.40 |
| Meetup 632 Broadway New York, NY 10012 |
Publicity | Lauren Hall | 04/08/2013 | $ 72.00 |
| The Dream Project P.O. Box 7419 Arlington, VA 22207 |
Donation | Lauren Hall | 04/18/2013 | $ 200.00 |
| Sheraton Norfolk 777 Waterside Dr Norfolk, VA 23510 |
Lodging | Lauren Hall | 04/22/2013 | $ 117.35 |
| Hassmer, Sarah 3848 Florence Dr. 1 Alexandria, VA 22314 |
Reimbursement for Faith Caucus trip | Lauren Hall | 05/06/2013 | $ 42.00 |
| Bailey's 4238 Wilson Blvd Arlington, VA 22203 |
Monthly meeting food | Lauren Hall | 05/16/2013 | $ 109.73 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook ads | Lauren Hall | 05/20/2013 | $ 36.07 |
| Giant 3450 Washington Blvd Arlington, VA 22201 |
Membership BBQ food | Lauren Hall | 05/20/2013 | $ 59.72 |
| Connolly, Robert 1111 Army Navy Drive #323 Arlington, VA 22202 |
Reimbursement for flyers | Lauren Hall | 05/21/2013 | $ 39.31 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
