Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Polished Kreative 400 Army Navy Drive #712 Arlington, VA 22202 |
Arlington Pride Booth Fee | Caucus Board | 05/28/2025 | $ 150.00 |
| Hampton Inn 10860 Fairfax Boulevard Fairfax, VA 22030 |
Travel Stay - Arlington Pride | Caucus Board | 05/30/2025 | $ 171.74 |
| McDonald, Joel 4536 Duffy Drive Virginia Beach, VA 23462 |
Travel Mileage - Arlington Pride | Caucus Board | 05/31/2025 | $ 58.66 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 06/01/2025 | $ 1.76 |
| Norfolk Candle Company 208 E Main Street Norfolk, VA 23510 |
eGift Card - Arlington Pride | Caucus Board | 06/05/2025 | $ 25.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 06/11/2025 | $ 9.11 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Booth Fee - State Fair - 3rd Payment | Caucus Board | 06/16/2025 | $ 460.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 06/16/2025 | $ 0.88 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 06/18/2025 | $ 8.51 |
| BJs 1320 Starling Drive Richmond, VA 23229 |
Travel Gas - Hampton Roads Pride | Caucus Board | 06/19/2025 | $ 50.41 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
