Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Mileage | Amanda Fahy | 02/09/2017 | $ 191.73 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 02/09/2017 | $ 23.75 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Server | Amanda Fahy | 02/09/2017 | $ 260.95 |
| Office Max 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 02/09/2017 | $ 21.50 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel | Amanda Fahy | 02/09/2017 | $ 4.96 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconferencing | Amanda Fahy | 02/09/2017 | $ 34.10 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 02/09/2017 | $ 25.90 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 02/09/2017 | $ 31.76 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 02/10/2017 | $ 24.99 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/10/2017 | $ 6.35 |
| 300 Records | Page 14 of 30 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
