Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | Amanda Fahy | 01/04/2017 | $ 4501.69 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Treasury Consulting | Amanda Fahy | 01/04/2017 | $ 250.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communication Consulting | Amanda Fahy | 01/04/2017 | $ 1250.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 01/04/2017 | $ 23.52 |
| Stafford GOP PO Box 2461 Stafford, VA 22555 |
Event Ticket | Amanda Fahy | 01/04/2017 | $ 150.00 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 01/04/2017 | $ 7.93 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 01/05/2017 | $ 11.28 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 01/07/2017 | $ 1760.75 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 01/09/2017 | $ 5000.00 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Treasury Consulting | Amanda Fahy | 01/09/2017 | $ 530.18 |
| 300 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
