Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/27/2017 | $ 30.00 |
| Brandermill BP 13623 Genito Rd Midlothian, VA 23112 |
Travel Expense - Fuel | Amanda Fahy | 04/28/2017 | $ 38.06 |
| Cafe Mozart 4009 Chain Bridge Rd Fairfax, VA 22030 |
Travel Expense - Meals | Amanda Fahy | 04/28/2017 | $ 117.74 |
| Cafe Mozart 4009 Chain Bridge Rd Fairfax, VA 22030 |
Travel Expense - Meals | Amanda Fahy | 04/28/2017 | $ 33.78 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/28/2017 | $ 215.96 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Stationary | Amanda Fahy | 04/28/2017 | $ 128.21 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Event Ticket | Amanda Fahy | 04/28/2017 | $ 15.00 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 04/28/2017 | $ 1.40 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 05/01/2017 | $ 1000.00 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Mileage | Amanda Fahy | 05/01/2017 | $ 183.90 |
| 347 Records | Page 18 of 35 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
