Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 2205 Old Bridge Rd Woodbridge, VA 22192 |
Fundraising Supplies | Amanda Fahy | 12/07/2016 | $ 15.35 |
| Wegman's 14801 Dining Way Woodbridge, VA 22191 |
Fundraising Supplies | Amanda Fahy | 12/08/2016 | $ 363.76 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing/Copies | Amanda Fahy | 12/09/2016 | $ 249.52 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meals | Amanda Fahy | 12/09/2016 | $ 191.16 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
RFood & Beverage/Event Rental | Amanda Fahy | 12/09/2016 | $ 1128.45 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meals | Amanda Fahy | 12/12/2016 | $ 35.55 |
| Hugo, Flavia 14385 Saguaro Pl # 16c Centreville, VA 20120 |
Catering | Amanda Fahy | 12/12/2016 | $ 300.00 |
| Ore, Eduarto 14385 Saguaro Pl Centreville, VA 20120 |
Catering | Amanda Fahy | 12/12/2016 | $ 300.00 |
| Ornery Beer Co. 14389 Potomac Mills Rd Woodbridge, VA 22192 |
Meals | Amanda Fahy | 12/12/2016 | $ 162.84 |
| Post-Republic Strategies LLC 3210 South Shore Dr Williamstown, NJ 08094 |
Fieldwork Consulting | Amanda Fahy | 12/12/2016 | $ 250.00 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
