Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Postage | Amanda Fahy | 07/18/2017 | $ 3.18 |
| Liz Curtis & Associates, LLC 5 Halifax Ct Marlton, NJ 08053 |
Fundraising Consulting | Amanda Fahy | 07/26/2017 | $ 750.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 07/31/2017 | $ 15.00 |
| Verizon 1 Verizon Way Basking Ridge, VA 07920 |
Internet Svc. | Amanda Fahy | 07/31/2017 | $ 14.03 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Data Entry Services | Amanda Fahy | 08/01/2017 | $ 100.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 08/02/2017 | $ 19.23 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94039 |
Email Server | Amanda Fahy | 08/03/2017 | $ 23.22 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Postage | Amanda Fahy | 08/08/2017 | $ 4.62 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 08/10/2017 | $ 24.99 |
| Advantage Direct 2300 Clarendon Blvd Ste 303 Arlington, VA 22201 |
Software Subscription | Amanda Fahy | 08/17/2017 | $ 289.59 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
