Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tyron St Charlotte, NC 28202 |
Merch fee | Hannah Risheq | 04/03/2017 | $ 15.08 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Maint fee | Hannah Risheq | 04/03/2017 | $ 150.00 |
| Conte, Anne 1303 Virginia Willow Dr Fairfax, VA 22033 |
salary | Hannah Risheq | 04/10/2017 | $ 300.00 |
| Gibson, Pete 9631 Boyett Ct Fairfax, VA 22032 |
lit | Hannah Risheq | 04/10/2017 | $ 250.00 |
| Subway, Subway 10340 Main Street Fairfax, VA 22030 |
Food | Hannah Risheq | 04/17/2017 | $ 10.00 |
| Conte, Anne 1303 Virginia Willow Dr Fairfax, VA 22033 |
salary | Hannah Risheq | 04/20/2017 | $ 575.00 |
| Depot, Office 12275 Price Club Plaza Fairfax, VA 22030 |
printed material | Hannah Risheq | 04/20/2017 | $ 85.00 |
| Conte, Anne 1303 Virginia Willow Dr Fairfax, VA 22033 |
salary | Hannah Risheq | 04/24/2017 | $ 888.71 |
| Space, Square 225 VARICK STREET New York, NY 10014 |
website | Hannah Risheq | 04/24/2017 | $ 16.00 |
| Gibson Print 631 Boyett Ct Lorton, VA 22032 |
Hannah Risheq | 04/27/2017 | $ 4873.00 | |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
