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 | 05/31/2019 | $ 20.30 |
| Starbucks Store #16139 5749 Burke Centre Pkwy Burke, VA 22015 |
Meeting with Volunteers | Laura Drain | 05/31/2019 | $ 13.36 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Processing Fee | James Drain | 06/01/2019 | $ 4.30 |
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Postage and Mailing | Laura Drain | 06/03/2019 | $ 20.00 |
| GoDaddy.com LLC 14455 N Hayden Road Scottsdale, AZ 85260 |
Web Hosting | Laura Drain | 06/04/2019 | $ 12.17 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 06/05/2019 | $ 4.30 |
| Reston Association 12001 Sunrise Valley Drive Reston, VA 20191 |
Meeting place and flyer handouts | Laura Drain | 06/05/2019 | $ 45.00 |
| Bufallo Wing Factory 2260-D Hunters Woods Plaza Reston, VA 20191 |
Meeting with Volunteers | Laura Drain | 06/10/2019 | $ 39.32 |
| USPS - 20190 1110 Sunset Hills Road Reston, VA 20190 |
Postage | Laura Drain | 06/12/2019 | $ 58.15 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone Service | James Drain | 06/19/2019 | $ 20.77 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
