Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michelino's 521 River Walk St San Antonio, TX 78205 |
Meal at YDA San Antonio convention | Lauren Hall | 08/12/2013 | $ 62.18 |
| Rio Rio Cantina 421 E Commerce St San Antonio, TX 78205 |
Meal at YDA San Antonio convention | Lauren Hall | 08/12/2013 | $ 59.39 |
| Coscia, Michael P.O. Box 15084 Washington, DC 20003 |
Business cards | Lauren Hall | 08/16/2013 | $ 300.43 |
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
Reimbursement for liquor license - AYD Pool Party | Lauren Hall | 08/26/2013 | $ 55.00 |
| World of Wireless 4941 Elm St Bethesda, MD 20814 |
Phones for campaigning | Lauren Hall | 08/26/2013 | $ 238.50 |
| Naked Pizza 1101 S Joyce St #27 Arlington, VA 22202 |
Food for AYD pool party | Lauren Hall | 08/27/2013 | $ 50.93 |
| Simonett, Gordon 1608 10th St. S Arlington, VA 22201 |
Pool party expenses | Lauren Hall | 09/06/2013 | $ 42.11 |
| Lue, Wendy 1401 North Taft St. Apt 823 Arlington, VA 22201 |
San Antonio flight reimbursement | Lauren Hall | 09/09/2013 | $ 216.30 |
| Logue, Shawn 5550 Columbia Pike 541 Arlington, VA 22204 |
San Antonio flight reimbursement | Lauren Hall | 09/10/2013 | $ 225.00 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94104 |
Bank charges | Anthony Dedousis | 09/10/2013 | $ 3.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
