Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 09/19/2019 | $ 2114.00 |
| Fleurity 1222 Quaker Hill Dr Alexandria, VA 22317 |
Flowers | J. Fahey | 09/19/2019 | $ 110.24 |
| Dunkin 130 Royall St Canton, MA 02021 |
Food - Volunteers | J. Fahey | 09/21/2019 | $ 27.54 |
| Block, Julia 1447 Park Garden Ln Reston, VA 20194 |
Consulting | J. Fahey | 09/23/2019 | $ 2625.00 |
| Verizon 140 W St New York, NY 10007 |
Phones | J. Fahey | 09/24/2019 | $ 167.48 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Bumper & Lapel Stickers | J. Fahey | 09/26/2019 | $ 940.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | J. Fahey | 09/30/2019 | $ 1193.24 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | J. Fahey | 09/30/2019 | $ 228.72 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
