Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Marriott 1320 E Cary St Richmond, VA 23219 |
Lodging | Amanda Fahy | 02/21/2017 | $ 141.50 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/21/2017 | $ 37.48 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 02/21/2017 | $ 78.75 |
| Joe's Steakhouse 708 S. Royal Ave Front Royal, VA 22630 |
Meals | Amanda Fahy | 02/21/2017 | $ 233.35 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/21/2017 | $ 35.03 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/21/2017 | $ 25.20 |
| The Fitzroy 120 E. Main St Charlottesville, VA 22902 |
Meals | Amanda Fahy | 02/21/2017 | $ 60.43 |
| Uncle Julios 14900 Potomac Town Pl Woodbridge, VA 22191 |
Meals | Amanda Fahy | 02/21/2017 | $ 138.57 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/21/2017 | $ 15.35 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 02/21/2017 | $ 5.11 |
| 300 Records | Page 18 of 30 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
