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 | 08/19/2019 | $ 8.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/19/2019 | $ 2.30 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Photo App | Laura Drain | 08/19/2019 | $ 11.99 |
| Caboose Brewing Co 520 Mill St NE Vienna, VA 22180 |
Food with Volunteers | Laura Drain | 08/19/2019 | $ 20.14 |
| Giant #0775 2425 Centerville Rd Herndon, VA 20171 |
Food with Volunteers | Laura Drain | 08/19/2019 | $ 19.81 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone Line | Laura Drain | 08/19/2019 | $ 21.43 |
| Vprint 8130 Boone Blvd 8130 Boone Blvd 220 Tysons, VA 22182 |
Stickers | Laura Drain | 08/19/2019 | $ 48.00 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Face Painting Materials for GMRW | Laura Drain | 08/20/2019 | $ 21.19 |
| The Perfect Pita 8605 Westwood Center Dr 120 Vienna, VA 22182 |
Food for volunteers | Laura Drain | 08/20/2019 | $ 20.63 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/21/2019 | $ 2.30 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
