Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 01/03/2017 | $ 1000.00 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Fundraising Consulting | Amanda Fahy | 01/03/2017 | $ 1800.00 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Mileage | Amanda Fahy | 01/03/2017 | $ 134.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 01/03/2017 | $ 4000.00 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 01/03/2017 | $ 925.00 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Mileage | Amanda Fahy | 01/03/2017 | $ 104.40 |
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Amanda Fahy | 01/03/2017 | $ 36.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 01/03/2017 | $ 98.52 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 01/03/2017 | $ 104.02 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 01/03/2017 | $ 18.01 |
| 300 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
