Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Fuel | Amanda Fahy | 03/08/2017 | $ 43.48 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Amanda Fahy | 03/09/2017 | $ 25.96 |
| Joachim, Sara 2515 E. Clay St Richmond, VA 23223 |
Photo Shoot | Amanda Fahy | 03/09/2017 | $ 100.00 |
| RVAAV Production 9507 Lyndonway Richmond, VA 23229 |
Video Production | Amanda Fahy | 03/09/2017 | $ 590.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 03/10/2017 | $ 24.99 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Video Camera | Amanda Fahy | 03/10/2017 | $ 746.67 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communication Consulting | Amanda Fahy | 03/10/2017 | $ 2950.00 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Fieldwork Consulting | Amanda Fahy | 03/10/2017 | $ 2390.00 |
| Schlum, Timothy 17114 E Fairway Court Fountain Hills, AZ 85268 |
Fieldwork Consulting | Amanda Fahy | 03/10/2017 | $ 1000.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 03/10/2017 | $ 174.26 |
| 300 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
