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 | 04/03/2017 | $ 8000.00 |
| Matchbox 2706 Potomac Mills Cir Woodbridge, VA 22192 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 88.14 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 04/03/2017 | $ 861.65 |
| Royal Indian Restaurant 1250 Emmet St. N Charlottesville, VA 22903 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 95.42 |
| Royal Indian Restaurant 1250 Emmet St. N Charlottesville, VA 22903 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 88.90 |
| Schooner's Grill 12567 Warwick Blvd Newport News, VA 23606 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 134.93 |
| Southern HD Productions PO Box 4793 Jackson, MS 39296 |
Video Production | Amanda Fahy | 04/03/2017 | $ 525.00 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Printing | Amanda Fahy | 04/03/2017 | $ 22.94 |
| Byler Lakes, LLC 4460 Corporation Lane Ste 300 Virginia Beach, VA 23462 |
Rent | Amanda Fahy | 04/04/2017 | $ 1032.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 04/04/2017 | $ 47000.00 |
| 347 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
