Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Birchmere 3701 Mt. Vernon Ave Alexandira, VA 22305 |
Travel Expense - Meals | Amanda Fahy | 05/08/2017 | $ 140.18 |
| The Birchmere 3701 Mt. Vernon Ave Alexandira, VA 22305 |
Travel Expense - Meals | Amanda Fahy | 05/08/2017 | $ 20.99 |
| Jamestowne Professional Park, LLC 1769 Jamestown Rd. Ste 100 Williamsburg, VA 23185 |
Rent | Amanda Fahy | 05/09/2017 | $ 475.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel Expense - Meals | Amanda Fahy | 05/11/2017 | $ 7.99 |
| EventBrite 410 Townsend St Ste 200 San Francisco, CA 94107 |
Event Ticket | Amanda Fahy | 05/11/2017 | $ 75.84 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel Expense - Transportation | Amanda Fahy | 05/11/2017 | $ 32.04 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconferencing | Amanda Fahy | 05/11/2017 | $ 36.23 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel Expense - Meals | Amanda Fahy | 05/12/2017 | $ 15.99 |
| Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Commission | Amanda Fahy | 05/12/2017 | $ 3200.00 |
| Grab Fly DFW 2400 Aviation Dr N Dallas, TX 75261 |
Travel Expense - Meals | Amanda Fahy | 05/12/2017 | $ 127.15 |
| 347 Records | Page 26 of 35 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
