Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 01/20/2017 | $ 20.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Amanda Fahy | 01/22/2017 | $ 28.57 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Mileage | Amanda Fahy | 01/23/2017 | $ 58.00 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Media Buy | Amanda Fahy | 01/23/2017 | $ 4794.00 |
| Guitar Center 5483 Virginia Beach Blvd Virginia Beach, VA 23462 |
Media Rental | Amanda Fahy | 01/23/2017 | $ 60.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 01/23/2017 | $ 87.95 |
| Post-Republic Strategies LLC 3210 South Shore Dr Williamstown, NJ 08094 |
Fieldwork Consulting | Amanda Fahy | 01/23/2017 | $ 850.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Social Media | Amanda Fahy | 01/23/2017 | $ 10.00 |
| VerveMail 5348 Vegas Dr Suite 289 Las Vegas, NV 89108 |
Email Server | Amanda Fahy | 01/24/2017 | $ 1847.04 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Fuel | Amanda Fahy | 01/24/2017 | $ 39.78 |
| 300 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
