Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/07/2017 | $ 20.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 04/10/2017 | $ 24.99 |
| Circle K 2010 Old Bridge Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/10/2017 | $ 47.17 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/10/2017 | $ 40.00 |
| Fasmart 2515 Salem Church Rd Fredericksburg, VA 22407 |
Travel Expense - Fuel | Amanda Fahy | 04/10/2017 | $ 40.46 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/10/2017 | $ 310.08 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/10/2017 | $ 286.14 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/10/2017 | $ 223.28 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 04/10/2017 | $ 513.75 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/10/2017 | $ 48.25 |
| 347 Records | Page 9 of 35 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
