Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity 5 2300 Clarendon Boulevard Arlington, VA 22201 |
Food, Women's Caucus Event | Lauren Hall | 08/27/2012 | $ 120.00 |
| Armstrong, Amanda 2314 Grove Avenue Falls Church, VA 22046 |
Refund - Baseball Game | Lauren Hall | 09/07/2012 | $ 40.00 |
| Dedousis, Anthony 1301 N. Troy St. #1003 Arlington, VA 22201 |
Refund - Baseball Game | Lauren Hall | 09/07/2012 | $ 20.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Monthly Bank Fee | Lauren Hall | 09/11/2012 | $ 10.00 |
| GrubHub 2211 North Elston Suite 400 Chicago, IL 60602 |
Food, Joint Campaign Meeting | Lauren Hall | 09/12/2012 | $ 93.76 |
| Papa John's Pizza 2108 N. Glebe Rd. Arlington, VA 22207 |
Food for Monthly Membership Meeting | Lauren Hall | 09/21/2012 | $ 112.66 |
| Meetup.com 632 Broadway 3rd Floor, Suite 301 New York, NY 10012 |
Meetup.com Fee | Lauren Hall | 09/24/2012 | $ 72.00 |
| Moran, Patrick 311 North Washington St #200 Arlington, VA 22204 |
Reimbursement, Food for Phone Bank | Lauren Hall | 09/25/2012 | $ 38.17 |
| Moran, Patrick 311 North Washington St #200 Arlington, VA 22204 |
Reimbursement, Phone Cards | Lauren Hall | 09/25/2012 | $ 223.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
