Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Monthly Bank Fee | Lauren Hall | 07/10/2012 | $ 10.00 |
| Safeway 5101 Wilson Blvd. Arlington, VA 22205 |
Food, President's BBQ | Lauren Hall | 07/16/2012 | $ 71.55 |
| Doorways for Women and Families PO Box 100185 Arlington, VA 22210 |
Date Auction Proceeds | Lauren Hall | 07/19/2012 | $ 2458.00 |
| Kora Restaurant 2250 Crystal Drive Arlington, VA 22202 |
Food, African-American Caucus Kick-Off | Lauren Hall | 07/26/2012 | $ 85.85 |
| Gossett, Amaka 2825 9th Street South #122B Arlington, VA 22204 |
YDA Convention Room Subsidy | Lauren Hall | 08/07/2012 | $ 68.55 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Monthly Bank Fee | Lauren Hall | 08/08/2012 | $ 10.00 |
| Office Depot 1515 North Courthouse Road #110 Arlington, VA 22201 |
Meeting Supplies | Lauren Hall | 08/13/2012 | $ 29.39 |
| Ragtime Restaurant 1345 North Courthouse Road Arlington, VA 22201 |
Food - Reception | Lauren Hall | 08/17/2012 | $ 238.45 |
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
Stamps | Lauren Hall | 08/20/2012 | $ 9.00 |
| Lue, Wendy 1401 North Taft St. Apt 823 Arlington, VA 22201 |
Reimbursement, Gift Card for Membership Drive | Lauren Hall | 08/27/2012 | $ 50.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
