Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 500.00 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Finance Consulting | Amanda Fahy | 06/16/2017 | $ 250.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communications Consulting | Amanda Fahy | 06/16/2017 | $ 2450.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Travel Expenses - Mileage | Amanda Fahy | 06/16/2017 | $ 395.44 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Fundraising Consulting | Amanda Fahy | 06/16/2017 | $ 470.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 06/16/2017 | $ 8000.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 366.57 |
| Guitar Center 5483 Virginia Beach Blvd Virginia Beach, VA 23462 |
PA System Rental | Amanda Fahy | 06/16/2017 | $ 52.65 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 296.10 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 1500.00 |
| 248 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
