Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 03/01/2017 | $ 4000.00 |
| Jamestowne Professional Park, LLC 1769 Jamestown Rd. Ste 100 Williamsburg, VA 23185 |
Rent | Amanda Fahy | 03/01/2017 | $ 475.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Server | Amanda Fahy | 03/01/2017 | $ 216.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Financial Consulting | Amanda Fahy | 03/02/2017 | $ 4000.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Mileage | Amanda Fahy | 03/02/2017 | $ 432.00 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Fieldwork Consulting | Amanda Fahy | 03/02/2017 | $ 1500.00 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 03/02/2017 | $ 202.58 |
| Maggiano's Little Italy 6500 Springfield Mall Springfield, VA 22150 |
Meals | Amanda Fahy | 03/02/2017 | $ 165.85 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 03/02/2017 | $ 861.65 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/02/2017 | $ 25.00 |
| 300 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
