Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saucedo-Broach, Kevin 1300 S Arlington Ridge Rd Apt 308 Arlington, VA 22202-1932 |
Reimbursement for Hispanic Heritage Event | AYD | 10/01/2021 | $ 225.00 |
| Kabob Bazaar - EZ Cater 3133 Wilson Blvd Arlington, VA 22201-4419 |
Pay for catering for October event | AYD | 10/12/2021 | $ 687.50 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 10/25/2021 | $ 15.00 |
| Jones, Maya 1300 I St NW Washington, DC 20005-3314 |
Gas reimbursement | AYD | 10/29/2021 | $ 35.00 |
| Arlington Food Assistance Center 2708 S Nelson St Arlington, VA 22206-2352 |
Donation | AYD | 11/01/2021 | $ 100.00 |
| Sandhu, Navneet 2101 N Monroe St Apt 114 Arlington, VA 22207-3874 |
Reimbursement for canvassing hotels | AYD | 11/05/2021 | $ 359.10 |
| Royer, Matt 2000 S Eads St Apt 1122 Arlington, VA 22202-3170 |
Reimbursement for November meeting space | AYD | 11/08/2021 | $ 250.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 11/23/2021 | $ 15.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Quarterly Subscription | Arlington Young Dems | 12/02/2021 | $ 450.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 12/23/2021 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
