Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/01/2017 | $ 84.39 |
USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 02/01/2017 | $ 31.09 |
McDonalds 14591 Jefferson Davis Hwy Woodbridge, VA 22191 |
Meals | Amanda Fahy | 02/02/2017 | $ 7.86 |
NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 02/02/2017 | $ 862.15 |
Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 02/03/2017 | $ 1160.62 |
Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | Amanda Fahy | 02/03/2017 | $ 1551.40 |
Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Financial Consulting | Amanda Fahy | 02/03/2017 | $ 4000.00 |
Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Mileage | Amanda Fahy | 02/03/2017 | $ 294.80 |
Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 02/03/2017 | $ 4000.00 |
Intuit 2700 Coast Ave Mountain View, CA 24043 |
Tax Services | Amanda Fahy | 02/03/2017 | $ 38.93 |
300 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2017 - 03/31/2017