Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ads | Wendy Lue | 04/02/2014 | $ 41.32 |
Clifford, Stephanie 2630 S. Veitch St. #109 Arlington, VA 22206 |
Reimbursement for 2013 AYD Awards | Wendy Lue | 04/07/2014 | $ 120.84 |
Walker, Christopher 1101 N Highland St Arlington, VA 22201 |
AYD Date Auction DJ Fees | Wendy Lue | 04/09/2014 | $ 150.00 |
Burns, Max 3000 Spout Run Pkwy B-111 Arlington, VA 22201 |
Reimbursement for VAYD Expenditures | Wendy Lue | 04/14/2014 | $ 84.00 |
Davis, Margaret 1404 12 Street N Apt. 226 Arlington, VA 22209 |
Dulles Airport + VAYD Travel Expenses | Wendy Lue | 04/14/2014 | $ 114.70 |
Turlington, Margaret 3905 N. Pershing Dr., Apt 1 Arlington, VA 22203 |
Reimbursement for Date Auction | Wendy Lue | 04/14/2014 | $ 41.31 |
Williams, Huddie 2000 N Adams St. 331 Arlington, NJ 22201 |
Reimbursement for Date Auction Expenses | Wendy Lue | 04/15/2014 | $ 210.00 |
Lockhart, Jamie 808 S. Oak Street Arlington, VA 22204 |
Reimbursement for VAYD | Wendy Lue | 04/16/2014 | $ 68.40 |
Lue, Wendy 1912 13th St N Apt 201 Arlington, VA 22201 |
Reimbursement for VAYD Expenses | Wendy Lue | 04/19/2014 | $ 60.00 |
Animal Welfare League of Arlington 2650 S Arlington Mill Dr Arlington, VA 22206 |
Date Auction Proceeds to Community Partner | Wendy Lue | 04/20/2014 | $ 2538.23 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2014 - 06/30/2014