Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Hotels Tysons 7801 Leesburg Pike Falls Church, VA 22043 |
Hotel for Speaker | James Drain | 09/20/2019 | $ 96.97 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/21/2019 | $ 2.30 |
| ABM Parking 627 N Glebe Road Arlington, VA 22203 |
Parking | Laura Drain | 09/23/2019 | $ 1.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/23/2019 | $ 20.30 |
| Rite Aid #03734 5230 Port Royal RD Springfield, VA 22151 |
Food and Water for Volunteers | Laura Drain | 09/23/2019 | $ 21.45 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Iphone Software | Laura Drain | 09/24/2019 | $ 9.99 |
| Custom Ink 3401 W. Cary St Richmond, VA 23221 |
Shirts for volunteers | Laura Drain | 09/24/2019 | $ 26.98 |
| Dunbar, Cynthia 1001 Wildbriar Jefferson, VA 24551 |
Train ticket for speaker | James Drain | 09/24/2019 | $ 137.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Yard Signs | Laura Drain | 09/24/2019 | $ 473.14 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/25/2019 | $ 8.30 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
