Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Food & Beverage/Room Rental | Amanda Fahy | 12/12/2016 | $ 1405.77 |
The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Meals | Amanda Fahy | 12/12/2016 | $ 229.29 |
Travinia Italian Kitchen 1601 Willow Lawn Dr Richmond, VA 23230 |
Meals | Amanda Fahy | 12/12/2016 | $ 39.86 |
Coyle, Conor 6160 Michener Dr Haymarket, VA 20169 |
Catering | Elizabeth Curtis | 12/13/2016 | $ 75.00 |
NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 12/13/2016 | $ 199.00 |
Omni Homestead Resorts 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging | Amanda Fahy | 12/13/2016 | $ 309.46 |
Omni Richmond 100 S. 12th St Richmond, VA 23219 |
Meals | Amanda Fahy | 12/13/2016 | $ 13.03 |
Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | aman | 12/14/2016 | $ 4000.00 |
Tidewater Strategies PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | aman | 12/14/2016 | $ 3000.00 |
Matchbox 2706 Potomac Mills Cir Woodbridge, VA 22192 |
Meals | Amanda Fahy | 12/16/2016 | $ 122.82 |
133 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2016 - 12/31/2016