Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 05/19/2017 | $ 173.99 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 05/19/2017 | $ 477.02 |
| Potomac Shores Golf 1750 Dunnington Pl Dumfries, VA 22026 |
Travel Expense - Meals | Amanda Fahy | 05/19/2017 | $ 12.48 |
| Reignite PO Box 3653 Dublin, OH 43016 |
Fundraising Commission | Amanda Fahy | 05/19/2017 | $ 1340.87 |
| Taste of India Nova, LLC 14706 Lee Hwy Gainesville, VA 20155 |
Travel Expense - Meals | Amanda Fahy | 05/19/2017 | $ 131.16 |
| Uncle Julios 14900 Potomac Town Pl Woodbridge, VA 22191 |
Travel Expense - Meals | Amanda Fahy | 05/19/2017 | $ 119.14 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 05/19/2017 | $ 59.85 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 05/19/2017 | $ 99.70 |
| Interfuel 7102 Fullerton Rd Springfield, VA 22150 |
Travel Expense - Fuel | Amanda Fahy | 05/20/2017 | $ 54.55 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copying | Amanda Fahy | 05/20/2017 | $ 137.10 |
| 347 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
