Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C&E Gun Shows 4225 Fortress Dr Blacksburg, VA 24060 |
Table Rental | Amanda Fahy | 02/15/2017 | $ 85.00 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/15/2017 | $ 195.30 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/15/2017 | $ 177.40 |
| Arno Petition Consultants 3235 Sunrise Blvd #1 Rancho Cordova, CA 95742 |
Petitions | Amanda Fahy | 02/16/2017 | $ 18000.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 02/16/2017 | $ 3000.00 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Postage | Amanda Fahy | 02/16/2017 | $ 39.74 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 02/16/2017 | $ 4000.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Office Supplies/Postage | Amanda Fahy | 02/16/2017 | $ 589.74 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 02/17/2017 | $ 13.48 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Fuel | Amanda Fahy | 02/17/2017 | $ 39.42 |
| 300 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
