Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Michelle 3006 7th street North Arlington, VA 22201 |
Women's Caucus Brunch Printing | Wendy Lue | 10/15/2014 | $ 52.90 |
| Meridian at Ballston Commons - Arlington 900 North Stuart Street Arlington, VA 22203 |
Holiday Party Room Rental | Wendy Lue | 11/13/2014 | $ 600.00 |
| Verizon Retail Store 8078 Tysons Corner Ctr McLean, VA 22102 |
Square Reader | Wendy Lue | 11/21/2014 | $ 10.59 |
| Constance, Erica 1202 N. Vernon Street Arlington, VA 22201 |
Membership Reimbursement | Wendy Lue | 12/12/2014 | $ 25.00 |
| Lue, Wendy 1912 13th St N Apt 201 Arlington, VA 22201 |
Holiday Party Expenses | Wendy Lue | 12/12/2014 | $ 499.03 |
| Saines, Koran 46966 Courtyard Sq 301 Sterling, VA 20164 |
Holiday Party Refund | Wendy Lue | 12/12/2014 | $ 30.00 |
| Brown, Matthew 1615 N Colonial Terrace Arlington, VA 22209 |
Holiday Party Expenses | Wendy Lue | 12/13/2014 | $ 61.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
