Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Amanda Fahy | 07/03/2017 | $ 94.34 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 07/03/2017 | $ 216.00 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 07/05/2017 | $ 2309.00 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 07/06/2017 | $ 1455.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 07/10/2017 | $ 24.99 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Amanda Fahy | 07/10/2017 | $ 99.01 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 07/13/2017 | $ 47.64 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 07/14/2017 | $ 96.16 |
| Snare, Ross W 6165 Pohick Station Dr Fairfax Station, VA 22039 |
Mileage | Amanda Fahy | 07/17/2017 | $ 608.67 |
| Comcast 370 S.Pickett St Alexandria, VA 22304 |
Internet Service | Amanda Fahy | 07/18/2017 | $ 33.14 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
