Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 10/31/2017 | $ 15.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94039 |
Software Subscription | Amanda Fahy | 11/02/2017 | $ 60.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 11/10/2017 | $ 24.99 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copies | Amanda Fahy | 11/13/2017 | $ 18.50 |
| Corey Stewart for Chairman PO Box 2128 Woodbridge, VA 22195 |
Contribution | Amanda Fahy | 11/30/2017 | $ 1111.92 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Compliance Consulting | Amanda Fahy | 11/30/2017 | $ 1000.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94039 |
Software Subscription | Amanda Fahy | 11/30/2017 | $ 60.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 11/30/2017 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
