Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siddiqi, Naaim 5764 Red Oak Dr Hoffman Estates, IL 60192-4584 |
Payment for Speakeasy Pub Quiz services | Arlington Young Dems | 01/04/2021 | $ 746.33 |
| Barnes, Megan 5010 Eisenhower Ave Apt 402 Alexandria, VA 22304-4857 |
Mixology event reimbursement | Arlington Young Dems | 01/25/2021 | $ 100.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Recurring subscription | Arlington Young Dems | 01/25/2021 | $ 11.59 |
| Royer, Matt 2000 S Eads St Apt 1122 Arlington, VA 22202-3170 |
Reimbursement | Arlington Young Dems | 02/15/2021 | $ 150.00 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web hosting subscription, 2 years | Arlington Young Dems | 02/17/2021 | $ 479.76 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Recurring subscription | Arlington Young Dems | 02/23/2021 | $ 15.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Quarterly Subscription | Arlington Young Dems | 03/02/2021 | $ 450.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Recurring subscription | Arlington Young Dems | 03/23/2021 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
