Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Email Marketing | Laura Drain | 07/29/2019 | $ 20.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Business Cards | Laura Drain | 07/29/2019 | $ 68.33 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Palm Cards | Laura Drain | 07/29/2019 | $ 132.50 |
| Greater Washington Hispanic 910 17th St. NW Washington, DC 20006 |
Membership | Laura Drain | 07/31/2019 | $ 250.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/05/2019 | $ 1.30 |
| Blend 111 Church St NW 101 Vienna, VA 22180 |
Diner with Volunteers | Laura Drain | 08/05/2019 | $ 23.17 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/06/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/06/2019 | $ 10.30 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Photo App | Laura Drain | 08/06/2019 | $ 24.99 |
| Office Evolution 8609 Westwood Center Drive 110 Tysons, VA 22182 |
rent | Laura Drain | 08/06/2019 | $ 79.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
