Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp, Email Communication | Tania Bougebrayel | 07/20/2015 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Communication | Tania Bougebrayel | 08/19/2015 | $ 25.00 |
| Davis, Margaret 1404 12 Street N Apt. 226 Arlington, VA 22209 |
Reimbursement for Arlington County Fair | Tania Bougebrayel | 08/20/2015 | $ 93.95 |
| Bougebrayel, Tania 1404 12th Street North Apt 22 Arlington, VA 22209 |
Officer Supplies | Tania Bougebrayel | 08/21/2015 | $ 9.66 |
| Logue, Shawn 5713 3rd St S Arlington, VA 22204 |
YDA Spring Conference Reimbursement | Tania Bougebrayel | 08/25/2015 | $ 65.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook, Ads | Tania Bougebrayel | 08/28/2015 | $ 50.00 |
| Guarapo 2039 Wilson Blvd Arlington, VA 22201 |
Women and Assault Event, Monthly Meeting with Elected Officials | Tania Bougebrayel | 09/18/2015 | $ 320.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp, Email Communication | Tania Bougebrayel | 09/21/2015 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
