Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Lauren 1011 Arlington Blvd 1029 Arlington, VA 22201 |
Reimbursement for San Antonio Flight-YDA Conference | Wendy Lue | 01/08/2014 | $ 217.90 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ads | Wendy Lue | 01/15/2014 | $ 5.47 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ads | Wendy Lue | 01/21/2014 | $ 2.82 |
| USPS Courthouse Arlington 2043 Wilson Blvd Arlington, VA 22201 |
Postage for Treasurer | Wendy Lue | 01/21/2014 | $ 9.20 |
| Moran, Patrick 311 North Washington St #200 Arlington, VA 22204 |
Reimbursement of Prepaid Phone Charges (from 2012) | Wendy Lue | 02/07/2014 | $ 197.29 |
| Turlington, Margaret 3905 N. Pershing Dr., Apt 1 Arlington, VA 22203 |
Reimbursement of expenses for 2013 Holiday Party | Wendy Lue | 02/10/2014 | $ 32.56 |
| Burns, Max 3000 Spout Run Pkwy B-111 Arlington, VA 22201 |
Food for Executive Board Meetings | Wendy Lue | 02/18/2014 | $ 97.87 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ads | Wendy Lue | 02/18/2014 | $ 7.40 |
| Virginia Young Democrats 1710 E. Franklin St. 2nd Fl Richmond, VA 23223 |
Payment of 2013 debt to VAYD | Wendy Lue | 02/18/2014 | $ 462.36 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ads | Wendy Lue | 02/26/2014 | $ 6.99 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
