Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 500.00 |
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 102.00 |
| Knuth, Scott 6609 Buckskin St Springfield, VA 22150 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 500.00 |
| Knuth, Scott 6609 Buckskin St Springfield, VA 22150 |
Travel Expenses - Mileage | Amanda Fahy | 06/16/2017 | $ 56.40 |
| Lowes 6750 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Amanda Fahy | 06/16/2017 | $ 20.13 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 06/16/2017 | $ 202.50 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 750.00 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Travel Expenses - Mileage | Amanda Fahy | 06/16/2017 | $ 44.50 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 1500.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 2000.00 |
| 248 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
