Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 11/24/2023 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite Subscription recurring | Arlington young dems | 12/04/2023 | $ 144.00 |
| Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201-3366 |
AYD holiday brunch space & refreshments | arlington young dems | 12/11/2023 | $ 1622.80 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fee | Arlington Young Dems | 12/15/2023 | $ 750.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 12/26/2023 | $ 15.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
