Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Amanda Fahy | 02/13/2017 | $ 12.00 |
| Doubletree Hotel 1021 Koger Center Blvd Richmond, VA 23235 |
Lodging | Amanda Fahy | 02/13/2017 | $ 313.54 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/13/2017 | $ 16.29 |
| IJ Canns American Grille 3111 Valley Ave Winchester, VA 22601 |
Meals | Amanda Fahy | 02/13/2017 | $ 51.74 |
| IJ Canns American Grille 3111 Valley Ave Winchester, VA 22601 |
Meals | Amanda Fahy | 02/13/2017 | $ 22.81 |
| Martins Fuel 200 Charter Colony Pkwy Midlothian, VA 23114 |
Fuel | Amanda Fahy | 02/13/2017 | $ 18.14 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/13/2017 | $ 44.52 |
| Charlottesville Parking Center, Inc. 108 5th St. NE Charlottesville, VA 22902 |
Parking | Amanda Fahy | 02/14/2017 | $ 6.00 |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Amanda Fahy | 02/14/2017 | $ 12.00 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Fuel | Amanda Fahy | 02/15/2017 | $ 39.04 |
| 300 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
