Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Gardens 12980 Fair Lakes Shipping Center Fairfax, VA 22033 |
Food with Volunteers | Laura Drain | 09/11/2019 | $ 12.18 |
| Greater Washington Hispanic 910 17th St. NW Washington, DC 20006 |
Networking Event | Laura Drain | 09/12/2019 | $ 30.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/15/2019 | $ 1.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/15/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/15/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/16/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/16/2019 | $ 4.30 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Iphone Software | Laura Drain | 09/16/2019 | $ 9.98 |
| Glory Days Grill 1400 North Point Village Center Reston, VA 20190 |
Meet and Great | Laura Drain | 09/16/2019 | $ 15.97 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials | Laura Drain | 09/17/2019 | $ 15.89 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
