Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/11/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/11/2019 | $ 1.70 |
| McDonalds Store #3388 11265 Roger Bacon Dr Reston, VA 20190 |
Coffee with Volunteer | Laura Drain | 10/11/2019 | $ 8.77 |
| Steiner, Paula 220 Glen Avenue, S.W. Vienna, VA 22180 |
Return of overage from contribution | Jim Drain | 10/11/2019 | $ 20.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/14/2019 | $ 4.30 |
| Safeway 11120 S Lakes Dr 11120 South Lakes Dr Reston, VA 20191 |
Supplies for Fundraiser | Laura Drain | 10/15/2019 | $ 6.13 |
| Safeway 11120 S Lakes Dr 11120 South Lakes Dr Reston, VA 20191 |
Supplies for Fundraiser | Laura Drain | 10/15/2019 | $ 6.36 |
| Starbucks Store #1023889 49600 Community Plaza Sterling, VA 20164 |
Coffee and Food with Volunteers | Laura Drain | 10/15/2019 | $ 40.00 |
| La Madeleine 1833 Fountain Drive Reston, VA 20191 |
Coffee with Volunteer | Laura Drain | 10/16/2019 | $ 8.66 |
| Tower Club 8000 Towers Crescent Drive 1700 Vienna, VA 22182 |
Fundraising Rent Facility | Laura Drain | 10/16/2019 | $ 117.64 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
