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 | 09/19/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/19/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/19/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/19/2019 | $ 5.10 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telecommunications Office Phone | Laura Drain | 09/19/2019 | $ 21.43 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/20/2019 | $ 2.30 |
| Colonial Parking #585 1050 Thomas Jefferson St, NW Washington, DC 20007 |
Parking | Laura Drain | 09/20/2019 | $ 9.95 |
| Dollar Tree 264 Cedar Lane SE B Vienna, VA 22180 |
Marketing Materials | Laura Drain | 09/20/2019 | $ 18.02 |
| Greyhound 50 Massachusetts Ave, NE Washington, DC 20006 |
Food with Volunteer | Laura Drain | 09/20/2019 | $ 26.69 |
| Tower Club 8000 Towers Crescent Drive 1700 Vienna, VA 22182 |
Fundraising Event 9/19 | Laura Drain | 09/20/2019 | $ 535.34 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
