Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/20/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Donation Service Fee | James Drain | 05/20/2019 | $ 4.30 |
| CVS Store #1396 1160 South Lakes drive Reston, VA 22091 |
Copy paper and envelopes | Laura Drain | 05/20/2019 | $ 11.96 |
| Safeway 11120 S Lakes Dr 11120 South Lakes Dr Reston, VA 20191 |
Food for meet and Greet | Laura Drain | 05/20/2019 | $ 39.94 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone line | Laura Drain | 05/20/2019 | $ 20.77 |
| UPS Store 4188 11160-C1, South Lakes Dr Reston, VA 20191 |
Postage and Shipping | Laura Drain | 05/21/2019 | $ 13.10 |
| Office Depot Store #339 11816 Spectrum Center Reston, VA 20190 |
Flyers | Laura Drain | 05/23/2019 | $ 70.49 |
| GoDaddy.com LLC 14455 N Hayden Road Scottsdale, AZ 85260 |
Hosting Service | Laura Drain | 05/27/2019 | $ 11.99 |
| Home Depot Store #4641 1651 Reston Pkwy Reston, VA 20194 |
Flyer copies for Viva Vienna Event | Laura Drain | 05/28/2019 | $ 70.49 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
