Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Subscription to Canva service | Arlington young Dems | 08/08/2024 | $ 49.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 08/23/2024 | $ 18.00 |
| Atkins, Bryant 5304 Wilson Blvd Arlington, VA 22205-1116 |
Membership bbq supplies reimbursement | AYD | 08/30/2024 | $ 128.44 |
| Locke, Austin 900 N Stuart St Arlington, VA 22203-4101 |
Membership bbq supplies reimbursement | AYD | 08/30/2024 | $ 234.79 |
| Styles, Anna 500 W Baltimore St Baltimore, MD 21201-1701 |
Membership bbq supplies reimbursement | AYD | 08/30/2024 | $ 15.26 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
