Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 469.69 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 06/16/2017 | $ 71.09 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copies | Amanda Fahy | 06/16/2017 | $ 57.92 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 06/16/2017 | $ 78.93 |
| Starbucks 2447 Prince William Parkway Woodbridge, VA 22193 |
Travel Expense - Meals | Amanda Fahy | 06/16/2017 | $ 20.78 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconferencing | Amanda Fahy | 06/16/2017 | $ 17.90 |
| VA Department of Transportation 1401 E Broad St Richmond, VA 23219 |
Travel Expense - Tolls | Amanda Fahy | 06/16/2017 | $ 18.20 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 06/20/2017 | $ 20.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Office Supplies | Amanda Fahy | 06/21/2017 | $ 177.36 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/21/2017 | $ 25.00 |
| 248 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
