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 | 09/01/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/01/2019 | $ 2.30 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing materials | Laura Drain | 09/03/2019 | $ 33.88 |
| Chipotle 11160 South Lakes Dr Reston, VA 20191 |
Food with Volunteer | Laura Drain | 09/03/2019 | $ 11.82 |
| GoDaddy.com LLC 14455 N Hayden Road Scottsdale, AZ 85260 |
Web hosting | James Drain | 09/03/2019 | $ 119.88 |
| Intense DMV 7371 Atlas Way 225 Gainesville, VA 20155 |
Asian American Event | Laura Drain | 09/03/2019 | $ 20.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/04/2019 | $ 4.30 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Yard Signs | Laura Drain | 09/04/2019 | $ 141.94 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/05/2019 | $ 1.30 |
| Chefs on Wheels LLC 1810 Michael Faraday Drive Reston, VA 20190 |
Food for Event | Laura Drain | 09/05/2019 | $ 54.45 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
