Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 06/20/2019 | $ 4.30 |
| Promo Republic 470 Romona Street Palo Alto, CA 94301 |
Marketing | Laura Drain | 06/21/2019 | $ 122.04 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Signs and Flyers | Laura Drain | 06/21/2019 | $ 159.99 |
| Panera Bread - Store #460 460 Elden Street Herndon, VA 20170 |
Meeting with Constituents | Laura Drain | 06/25/2019 | $ 42.66 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 06/26/2019 | $ 2.30 |
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Email Marketing | Laura Drain | 06/27/2019 | $ 20.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
