Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller-Whye, Shalene 1900 S Eads St Arlington, VA 22202-3027 |
Field organizer reimbursement | Arlington Young Dems | 11/06/2020 | $ 300.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Subscription fee full | Arlington Young Dems | 11/23/2020 | $ 65.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Mailchimp monthly fee | Arlington Young Dems | 11/30/2020 | $ 35.99 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Quarterly subscription fee | Arlington Young Dems | 12/02/2020 | $ 450.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Mailchimp monthly fee | Arlington Young Dems | 12/30/2020 | $ 35.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 12/31/2020
