Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 01/02/2018 | $ 216.00 |
| The Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
Event Sponsorship | Amanda Fahy | 01/04/2018 | $ 400.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 02/02/2018 | $ 216.00 |
| Snare, Ross 342 E St Thomas Dr Newport News, VA 23606 |
Reimbursement | Amanda Fahy | 02/10/2018 | $ 182.04 |
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 03/02/2018 | $ 216.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 04/02/2018 | $ 216.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 05/02/2018 | $ 216.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 06/02/2018 | $ 216.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
