Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes - Store #1125 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Volunteer Meeting | Laura Drain | 07/01/2019 | $ 62.53 |
| Sams Club - Store #4729 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Volunteer Meeting | Laura Drain | 07/01/2019 | $ 107.48 |
| SignsOnTheCheap 11525-B Stonehollow Drive 220 Austin, TX 78758 |
Yard Signs | Laura Drain | 07/01/2019 | $ 262.47 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 07/05/2019 | $ 1.30 |
| Glory Maid 8609 Westwood Center Drive 110 Vienna, VA 22182 |
Event setup and Cleaning Service | Laura Drain | 07/05/2019 | $ 120.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Marketing Materials | Laura Drain | 07/05/2019 | $ 190.03 |
| Office Evolution 8609 Westwood Center Drive 110 Tysons, VA 22182 |
Office | Laura Drain | 07/08/2019 | $ 79.20 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 07/20/2019 | $ 4.30 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone line | Laura Drain | 07/22/2019 | $ 21.43 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Video App | Laura Drain | 07/24/2019 | $ 9.99 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
