Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saboo, Shivani 1701 Kirby Rd Mc Lean, VA 22101-4815 |
Reimbursement for SeniorGrams | Arlington Young Dems | 04/17/2021 | $ 133.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Subscription to Canva service | Arlington young Dems | 04/22/2021 | $ 119.99 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Monthly subscription fee | Arlington Young Dems | 04/23/2021 | $ 15.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Monthly subscription fee | Arlington Young Dems | 05/24/2021 | $ 15.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Quarterly Subscription | Arlington Young Dems | 06/02/2021 | $ 450.00 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Bought beverage coolers for events | Arlington Young Dems | 06/18/2021 | $ 66.76 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Monthly subscription fee | Arlington Young Dems | 06/23/2021 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
