Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Amanda Fahy | 01/01/2017 | $ 15.00 |
| Courtyard Marriott 1320 E Cary St Richmond, VA 23219 |
Lodging | Amanda Fahy | 01/01/2017 | $ 149.56 |
| CrowdFire 1355 Market St Ste 900 San Francisco, CA 94103 |
Digital Advertising | Amanda Fahy | 01/01/2017 | $ 17.97 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Mileage | Amanda Fahy | 01/01/2017 | $ 138.30 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Server | Amanda Fahy | 01/01/2017 | $ 237.55 |
| Pasture 416 E Grace St Richmond, VA 23219 |
Meals | Amanda Fahy | 01/01/2017 | $ 54.63 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 01/03/2017 | $ 612.00 |
| Catch Digital Strategy 2714 Washington St #163 Greenville, TX 75401 |
Graphic Design | Amanda Fahy | 01/03/2017 | $ 750.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Financial Consulting | Amanda Fahy | 01/03/2017 | $ 4000.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Mileage | Amanda Fahy | 01/03/2017 | $ 444.80 |
| 300 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
