Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 11160 South Lakes Dr Reston, VA 20191 |
Lunch with Volunteers | Laura Drain | 10/17/2019 | $ 33.36 |
| Safeway 11120 S Lakes Dr 11120 South Lakes Dr Reston, VA 20191 |
Food for Fundraising Event | Laura Drain | 10/17/2019 | $ 15.88 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Postcards | Laura Drain | 10/17/2019 | $ 141.94 |
| Bento House 1790 Baron Cameron Ave Reston, VA 20190 |
Lunch with Volunteers | Laura Drain | 10/18/2019 | $ 35.09 |
| FastSigns 1980 Chain Bridge Road McLean, VA 22102 |
Banner for Parade | Laura Drain | 10/18/2019 | $ 156.78 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials for Fundraising | Laura Drain | 10/21/2019 | $ 12.71 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials for Fundraising | Laura Drain | 10/21/2019 | $ 7.41 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/21/2019 | $ 0.50 |
| Laz Parking 900 17th St NW Washington, DC 20006 |
Parking, Meeting with Donor | Laura Drain | 10/21/2019 | $ 34.00 |
| Mediterranean Breaze 781 Station St Herndon, VA 20170 |
Lunch with Volunteers after Parade | Laura Drain | 10/21/2019 | $ 35.18 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
