Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 1000.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 06/02/2017 | $ 10000.00 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Financial Consulting | Amanda Fahy | 06/02/2017 | $ 250.00 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Event Supplies | Amanda Fahy | 06/02/2017 | $ 46.11 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communications Consulting | Amanda Fahy | 06/02/2017 | $ 2500.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communications Consulting | Amanda Fahy | 06/02/2017 | $ 750.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 297.60 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Fundraising Consulting | Amanda Fahy | 06/02/2017 | $ 2394.50 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 06/02/2017 | $ 4000.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 144.00 |
| 248 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
