Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schlum, Timothy 17114 E Fairway Court Fountain Hills, AZ 85268 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 1000.00 |
| Second Street Restaurant 140 Second St Williamsburg, VA 23185 |
Meals | Amanda Fahy | 02/06/2017 | $ 216.12 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Fuel | Amanda Fahy | 02/06/2017 | $ 20.00 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/06/2017 | $ 56.62 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 02/06/2017 | $ 25.00 |
| Totten, William 2309 Highway 107 Saltville, VA 24370 |
Fieldwork | Amanda Fahy | 02/06/2017 | $ 1.00 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel | Amanda Fahy | 02/06/2017 | $ 13.96 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 1000.00 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 02/09/2017 | $ 42.38 |
| CrowdFire 1355 Market St Ste 900 San Francisco, CA 94103 |
Digital Advertising | Amanda Fahy | 02/09/2017 | $ 5.99 |
| 300 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
