Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Communications | Huddie Williams | 06/19/2015 | $ 75.00 |
| Costco 1200 S Fern Street Arlington, VA 22202 |
Member Event | Huddie Williams | 06/22/2015 | $ 226.09 |
| Woods, Michelle 3006 7th street North Arlington, VA 22201 |
AYD BBQ Reimbursement | Huddie Williams | 06/23/2015 | $ 96.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
