Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Amanda Fahy | 02/03/2017 | $ 12.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 02/03/2017 | $ 25.00 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Meals | Amanda Fahy | 02/03/2017 | $ 177.97 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Business Cards | Amanda Fahy | 02/03/2017 | $ 82.92 |
| Voyageur Company 1151 Orchard Cir St. Paul, MN 55118 |
Direct Mail Services | Amanda Fahy | 02/03/2017 | $ 20000.00 |
| Arno Petition Consultants 3235 Sunrise Blvd #1 Rancho Cordova, CA 95742 |
Petitions | Amanda Fahy | 02/06/2017 | $ 10000.00 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 1000.00 |
| Bang Music 261 Garrisonville Rd #107 Stafford, VA 22554 |
PA System Rental | Amanda Fahy | 02/06/2017 | $ 30.54 |
| Big Als Sports Bar 3641 Cox Rd. F Richmond, VA 23233 |
Meals | Amanda Fahy | 02/06/2017 | $ 67.14 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 02/06/2017 | $ 527.89 |
| 300 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
