Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Treasury Consulting | Amanda Fahy | 02/06/2017 | $ 250.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communication Consulting | Amanda Fahy | 02/06/2017 | $ 2770.00 |
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 02/06/2017 | $ 16831.92 |
| Holiday Inn Express 201 E Cary St Richmond, VA 23220 |
Lodging | Amanda Fahy | 02/06/2017 | $ 106.50 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Mileage | Amanda Fahy | 02/06/2017 | $ 295.02 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 925.00 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 419.25 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Mileage | Amanda Fahy | 02/06/2017 | $ 107.97 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Fieldwork Consulting | Amanda Fahy | 02/06/2017 | $ 3000.00 |
| O'Charley's Resturant & Bar 12401 Tennessee Plaza Midlothia, VA 23112 |
Meals | Amanda Fahy | 02/06/2017 | $ 83.51 |
| 300 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
