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 | 09/03/2024 | $ 172.80 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fee | AYD | 09/03/2024 | $ 960.00 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 09/23/2024 | $ 18.00 |
| Striner, Tony 1600 S Eads St Apt 717N Arlington, VA 22202-2977 |
gas reimbursement for canvass | arlington young dems | 09/23/2024 | $ 18.00 |
| Locke, Austin 900 N Stuart St Arlington, VA 22203-4101 |
Gas reimbursement for canvass | AYD | 09/30/2024 | $ 37.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite Subscription recurring | Arlington young dems | 10/02/2024 | $ 172.80 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Payment for AYD banner | Arlington Young Dems | 10/03/2024 | $ 334.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
