Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Defiant Inc. WordFence 800 5th Ave Ste 4100 Seattle, WA 98104-3100 |
Fee for AYD Website maintenance and security | Arlington Young Dems | 03/27/2024 | $ 490.00 |
| Hilton Hotels and Resorts 7930 Jones Branch Dr Mclean, VA 22102-3388 |
Hotel expenditures for VAYD Roanoke | Arlington young Dems | 03/27/2024 | $ 2250.44 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
