Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 05/01/2017 | $ 25.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 05/01/2017 | $ 25.00 |
| Voyageur Company 1151 Orchard Cir St. Paul, MN 55118 |
Fundraising Mail | Amanda Fahy | 05/01/2017 | $ 5410.90 |
| Bahama Breeze 4554 Virginia Beach Blvd #10 Virginia Beach, VA 23462 |
Travel Expense - Meals | Amanda Fahy | 05/02/2017 | $ 123.99 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 05/02/2017 | $ 4000.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Mileage | Amanda Fahy | 05/02/2017 | $ 234.30 |
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 05/02/2017 | $ 15095.78 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Services | Amanda Fahy | 05/02/2017 | $ 211.50 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 05/02/2017 | $ 1455.00 |
| Pistones Italian Inn 6320 Arlington Blvd Falls Church, VA 22042 |
Travel Expense - Meals | Amanda Fahy | 05/02/2017 | $ 56.70 |
| 347 Records | Page 20 of 35 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
