Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Business Cards | Laura Drain | 04/23/2019 | $ 68.00 |
| Hilton Hotel Norfolk 1500 N Military Hwy Norfolk, VA 23502 |
Hotel | Laura Drain | 04/30/2019 | $ 129.64 |
| Make Faire NOVA 1916 Isac Newton Square West Reston, VA 20190 |
Attend Event | Laura Drain | 05/02/2019 | $ 6.67 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/05/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/05/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/05/2019 | $ 1.30 |
| MyCreativeShop 415 38th Street South Suite D Fargo, ND 68103 |
License for Software to Design Postcards and Flyers | Laura Drain | 05/07/2019 | $ 9.95 |
| Postal Plus 478 Elden St Herndon, VA 20170 |
Notary Public | Laura Drain | 05/07/2019 | $ 5.00 |
| RRB/ITC Parking 1300 Pennsylvania Ave, N.W. Washington, DC 20004 |
Car Parking Lot | Laura Drain | 05/08/2019 | $ 25.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/12/2019 | $ 1.30 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
