Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Girma, Samson 2008 S Glebe Rd Arlington, VA 22204 |
Mileage reimbursement - Manassas canvas | Lauren Hall | 07/10/2013 | $ 29.64 |
| VAYD 1710 E. Franklin St., 2nd Fl., Richmond, VA 23223 |
Reimbursement for YAVD Jefferson-Jackson dinner | Lauren Hall | 07/11/2013 | $ 960.50 |
| Fox & Hound 4238 Wilson Blvd Arlington, VA 22203 |
Food for monthly membership meeting | Lauren Hall | 07/18/2013 | $ 88.34 |
| Virginia ABC 2435 N Harrison St Arlington, VA 22207 |
Wine for AYD table at JJ Dinner | Lauren Hall | 07/26/2013 | $ 120.00 |
| Domino's 1555 Wilson Blvd Arlington, VA 22209 |
Food for executive board meeting | Lauren Hall | 07/29/2013 | $ 68.10 |
| Custom Ink 7902 Westpark Dr McLean, VA 22102 |
T-shirt purchase | Lauren Hall | 08/05/2013 | $ 312.70 |
| Moran, Patrick 311 North Washington St #200 Arlington, VA 22204 |
Reimbursement for prepaid phones and cards | Lauren Hall | 08/05/2013 | $ 148.96 |
| Moran, Patrick 311 North Washington St #200 Arlington, VA 22204 |
Reimbursement for canvasser meal | Lauren Hall | 08/05/2013 | $ 48.33 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94104 |
Bank charges | Anthony Dedousis | 08/08/2013 | $ 3.00 |
| Hassmer, Sarah 3848 Florence Dr. 1 Alexandria, VA 22314 |
Reimbursement for McAuliffe LGBT Fundraiser | Lauren Hall | 08/12/2013 | $ 30.03 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
