Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Wendy Lue | 07/01/2014 | $ 45.41 |
| Woods, Michelle 3006 7th street North Arlington, VA 22201 |
Women's Caucus Panel Reimbursement | Wendy Lue | 07/31/2014 | $ 390.10 |
| Davis, Margaret 1404 12 Street N Apt. 226 Arlington, VA 22209 |
Replay for Kids Reimbursement | Wendy Lue | 08/05/2014 | $ 446.38 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Wendy Lue | 09/02/2014 | $ 34.22 |
| Cardillo, Jillian 900 N. Stuart St #811 Arlington, VA 22203 |
YDA Pittsburgh Reimbursement | Wendy Lue | 09/09/2014 | $ 100.00 |
| Martin-Rayo, Francisco 4510 13th St Washington, DC 20011 |
YDA Pittsburgh Reimbursement | Wendy Lue | 09/11/2014 | $ 100.00 |
| Logue, Shawn 5713 3rd St S Arlington, VA 22204 |
YDA Pittsburgh | Wendy Lue | 09/15/2014 | $ 100.00 |
| Lue, Wendy 1912 13th St N Apt 201 Arlington, VA 22201 |
YDA Pittsburgh Reimbursement | Wendy Lue | 09/15/2014 | $ 100.00 |
| Subramanian, Arthi 1 Scott Circle NW, Apt 410 Washington, DC 20036 |
YDA Pittsburgh Reimbursement | Wendy Lue | 09/19/2014 | $ 100.00 |
| Simonett, Gordon 4500 S. Four Mile Run Dr. Arlington, VA 22204 |
YDA Pittsburgh Reimbursement | Wendy Lue | 09/29/2014 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
