Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rosewood Properties, LLC 4940 Old Main St #308 Henrico, VA 23231 |
Rent | Amanda Fahy | 04/05/2017 | $ 2495.00 |
Schlum, Timothy 17114 E Fairway Court Fountain Hills, AZ 85268 |
Fieldwork Consulting | Amanda Fahy | 04/05/2017 | $ 1000.00 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copies | Amanda Fahy | 04/05/2017 | $ 2.50 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 04/05/2017 | $ 25.72 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copying | Amanda Fahy | 04/05/2017 | $ 635.67 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copying | Amanda Fahy | 04/05/2017 | $ 4.46 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copying | Amanda Fahy | 04/05/2017 | $ 95.80 |
UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconference | Amanda Fahy | 04/05/2017 | $ 17.05 |
UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 04/05/2017 | $ 2.67 |
Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Fahy | 04/05/2017 | $ 43.99 |
347 Records | Page 7 of 35 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2017 - 06/01/2017