Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 11120 S Lakes Dr 11120 South Lakes Dr Reston, VA 20191 |
Food for fundraising | Laura Drain | 09/05/2019 | $ 30.29 |
| Dan Kain Trophies 8306 Hilltop Road Fairfax, VA 22031 |
Badges | Laura Drain | 09/06/2019 | $ 62.54 |
| Office Evolution 8609 Westwood Center Drive 110 Tysons, VA 22182 |
Mailing address and temp office | Laura Drain | 09/06/2019 | $ 79.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/08/2019 | $ 0.50 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Palm Cards | Laura Drain | 09/09/2019 | $ 36.38 |
| AmeriPark 1961 Tysons Corner Center Tysons, VA 22102 |
Parking | Laura Drain | 09/10/2019 | $ 6.00 |
| Silver Diner 11951 Killingsworth Ave Reston, VA 20194 |
Food with Volunteer | Laura Drain | 09/10/2019 | $ 40.70 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Postcards | Laura Drain | 09/10/2019 | $ 10.41 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/11/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/11/2019 | $ 2.30 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
