Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone Line | Jim Drain | 10/21/2019 | $ 21.30 |
| USPS - 20190 1110 Sunset Hills Road Reston, VA 20190 |
Postage for Postcards | Laura Drain | 10/22/2019 | $ 180.48 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials for Fundraising | Laura Drain | 10/23/2019 | $ 14.71 |
| Marriott Corporation - Marquis Washington DC 901 Massachusetts Ave NW Washington, DC 20001 |
Parking during Heritage Foundation Event | Jim Drain | 10/23/2019 | $ 39.00 |
| Panera Bread - 12120 Fairfax 12120 Fairfax Towne Center A Fairfax, VA 22033 |
Coffee with Volunteer | Laura Drain | 10/23/2019 | $ 11.19 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
Palm Cards | Laura Drain | 10/23/2019 | $ 40.00 |
| Amazon P.O. Box 80683 Seattle, WA 98108 |
Marketing Materials for Fundraising | Laura Drain | 10/24/2019 | $ 27.55 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Jim Drain | 10/24/2019 | $ 1.30 |
| Apple Corporation 1 Infinite Loop Cupertino, CA 95014 |
Video App | Laura Drain | 10/24/2019 | $ 9.99 |
| USPS - 20190 1110 Sunset Hills Road Reston, VA 20190 |
Postage for Postcards | Laura Drain | 10/24/2019 | $ 47.90 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
