Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkins, Bryant 5304 Wilson Blvd Arlington, VA 22205-1116 |
Hotel reimbursement for canvass trip to NC | Arlington Young Dems | 10/13/2024 | $ 189.71 |
| Perez, Samantha 4501 Arlington Blvd Apt 401 Arlington, VA 22203-2740 |
Gas reimbursement for NC canvass trip | Arlington Young Dems | 10/14/2024 | $ 264.00 |
| Freddie's Beach Bar 555 23rd St S Arlington, VA 22202-2517 |
Knocktoberfest payment | Arlington Young Dems | 10/15/2024 | $ 500.50 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 10/23/2024 | $ 18.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite Subscription recurring | Arlington young dems | 11/04/2024 | $ 172.80 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 11/25/2024 | $ 18.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite Subscription recurring | Arlington young dems | 12/02/2024 | $ 172.80 |
| Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201-3366 |
AYD Holiday Brunch expenditures | Arlington Young Dems | 12/09/2024 | $ 1599.40 |
| Buffer, Inc. 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
monthly subscription | AYD | 12/23/2024 | $ 18.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
