Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Tripod of Iphone | Laura Drain | 08/14/2019 | $ 13.45 |
| Einsten Bros Bagels - 1825 Fountain Dr 1825 Fountain Dr Reston, VA 20191 |
Food with Volunteers | Laura Drain | 08/14/2019 | $ 10.06 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Plastic Bag | Laura Drain | 08/16/2019 | $ 27.50 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Pencisl Face Painting for GMRW | Laura Drain | 08/16/2019 | $ 21.15 |
| Tower Club 8000 Towers Crescent Drive 1700 Vienna, VA 22182 |
ClubCorp meeting with Donors | Laura Drain | 08/16/2019 | $ 100.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/18/2019 | $ 1.30 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials | Laura Drain | 08/19/2019 | $ 14.79 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Face Painting for GMRW Event | Laura Drain | 08/19/2019 | $ 13.73 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Flash for Iphone | Laura Drain | 08/19/2019 | $ 10.59 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/19/2019 | $ 1.30 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
