Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vocelli Pizza 334 Maple Ave NW Vienna, VA 22180 |
Food with Volunteers | Laura Drain | 08/26/2019 | $ 19.59 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/27/2019 | $ 2.30 |
| FCPS MSB Gatehouse Cafe 8115 Gatehouse Road Falls Church, VA 22042 |
Food with volunteers | Laura Drain | 08/27/2019 | $ 9.91 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Wire Microphone | Laura Drain | 08/28/2019 | $ 26.50 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Accessory for Tripod | Laura Drain | 08/28/2019 | $ 27.55 |
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Increase in number of emails | Laura Drain | 08/28/2019 | $ 45.00 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Video App | Laura Drain | 08/29/2019 | $ 14.97 |
| La Madeline 1833 Fountain Drive Reston, VA 20191 |
Food for volunteers | Laura Drain | 08/29/2019 | $ 8.87 |
| Laz Parking 900 17th St NW Washington, DC 20006 |
Parking | Laura Drain | 08/29/2019 | $ 22.00 |
| Vprint 8130 Boone Blvd 8130 Boone Blvd 220 Tysons, VA 22182 |
Yard signs | Laura Drain | 08/29/2019 | $ 485.10 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
