Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite Subscription recurring | Arlington young dems | 09/02/2022 | $ 94.84 |
| Moore, Colleen 1342 Florida Ave NW Washington, DC 20009-4808 |
Reimbursement for AirBnB for VA Beach Canvass | Arlington Young Dems | 09/09/2022 | $ 718.30 |
| Chaikof, Adam 165 Bigelow Rd West Newton, MA 02465-3005 |
Gas Reimbursement for Woodbridge Canvass | Arlington Young Dems | 09/21/2022 | $ 36.16 |
| Atkins, Bryant 5304 Wilson Blvd Arlington, VA 22205-1116 |
Rental car and gas reimburse for VA Beach Canvas | Arlington Young Dems | 09/23/2022 | $ 427.32 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 09/23/2022 | $ 15.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies purchased for AYD Knocktoberfest Event | Arlington Young Dems | 09/26/2022 | $ 50.81 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
