Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Do, Ann Tho 13618 McLearen Rd Herndon, VA 20171 |
Ticket for Vietnamese Community event | Laura Drain | 10/01/2019 | $ 35.00 |
| GoDaddy.com LLC 14455 N Hayden Road Scottsdale, AZ 85260 |
Web Services | Laura Drain | 10/01/2019 | $ 16.94 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedote Service Fee | Jim Drain | 10/02/2019 | $ 4.30 |
| Constant Contact 1601 Trapelo Road Resevoir Place Waltham, MA 02451 |
Email Marketing | Laura Drain | 10/02/2019 | $ 10.33 |
| My Campaign Store LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Yard Signs | Laura Drain | 10/02/2019 | $ 1288.60 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedote Service Fee | Jim Drain | 10/04/2019 | $ 4.30 |
| Nowalk, Thomas 18228 mill spring court Leesburg, VA 20176 |
Writing Services | Laura Drain | 10/04/2019 | $ 480.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Banner | Laura Drain | 10/04/2019 | $ 74.99 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/05/2019 | $ 4.30 |
| District Taco 1500-C Cornerside Blvd Tysons, VA 22182 |
Lunch with Volunteer | Laura Drain | 10/07/2019 | $ 29.21 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
