Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Corporation 1001 16th St NW Washington, DC 20036 |
Parking | Laura Drain | 09/25/2019 | $ 62.00 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials | Laura Drain | 09/26/2019 | $ 42.80 |
| McDonalds 544 Maple Ave W Vienna, VA 22180 |
Coffee with Volunteer | Laura Drain | 09/26/2019 | $ 8.35 |
| USPS - 20190 1110 Sunset Hills Road Reston, VA 20190 |
Stamps for postcards | Laura Drain | 09/26/2019 | $ 140.00 |
| Chipotle 11160 South Lakes Dr Reston, VA 20191 |
Food with Volunteer | Laura Drain | 09/27/2019 | $ 20.00 |
| Chipotle 11160 South Lakes Dr Reston, VA 20191 |
Food with Volunteer | Laura Drain | 09/27/2019 | $ 9.01 |
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Marketing Service | Laura Drain | 09/27/2019 | $ 45.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 09/30/2019 | $ 2.30 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Iphone Software | Laura Drain | 09/30/2019 | $ 9.99 |
| Lucias Italian Ristorante 2531 John Milton Drive Herndon, VA 20171 |
Lunch with Volunteers | Laura Drain | 09/30/2019 | $ 24.28 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
