Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAND PO Box15022 Chesapeake, VA 23328 |
Charitable Contribution | Elizabeth Curtis | 12/05/2016 | $ 250.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 12/05/2016 | $ 30.00 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 12/06/2016 | $ 31.63 |
| IKEA 2901 Potomac Mills Circle Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 12/06/2016 | $ 172.39 |
| IKEA 2901 Potomac Mills Circle Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 12/06/2016 | $ 25.38 |
| Yard House 6791 Springfield Mall Springfield, VA 22150 |
Meals | Amanda Fahy | 12/06/2016 | $ 181.63 |
| Yard House 6791 Springfield Mall Springfield, VA 22150 |
Meals | Amanda Fahy | 12/06/2016 | $ 46.16 |
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 12/07/2016 | $ 916.90 |
| Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | Amanda Fahy | 12/07/2016 | $ 2013.55 |
| Global Foods LLC 13813 Foulger Sq Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 12/07/2016 | $ 61.28 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
