Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 370 S.Pickett St Alexandria, VA 22304 |
High Speed Internet Service | Amanda Fahy | 06/28/2017 | $ 33.14 |
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 06/28/2017 | $ 1235.80 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 06/28/2017 | $ 343.00 |
| Verizon 1 Verizon Way Basking Ridge, VA 07920 |
High Speed Internet Service | Amanda Fahy | 06/29/2017 | $ 199.14 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit Card Fees | Amanda Fahy | 06/30/2017 | $ 1074.38 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 06/30/2017 | $ 1455.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/30/2017 | $ 14.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fees | Amanda Fahy | 06/30/2017 | $ 15.00 |
| 248 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 06/02/2017 - 06/30/2017
