Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 02/22/2017 | $ 85.29 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Fuel | Amanda Fahy | 02/23/2017 | $ 36.76 |
| Citizen Burger 212 E Main St Charlottesville, VA 22902 |
Meals | Amanda Fahy | 02/23/2017 | $ 151.80 |
| Cadillac Ranch 186 Fleet St Oxon Hill, MD 20745 |
Meals | Amanda Fahy | 02/24/2017 | $ 98.98 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 02/24/2017 | $ 117.29 |
| Southern HD Productions PO Box 4793 Jackson, MS 39296 |
Video Productino | Amanda Fahy | 02/24/2017 | $ 235.40 |
| Pilot 6721 Emmaus Church Rd Tallysville, VA 22314 |
Fuel | Amanda Fahy | 02/25/2017 | $ 36.25 |
| Wheat, Chris 1600 S Eads St #627N Arlington, VA 22202 |
Refund of Contribution | Amanda Fahy | 02/25/2017 | $ 10.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Fieldwork Consulting | Amanda Fahy | 02/27/2017 | $ 2000.00 |
| Office Max 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 02/27/2017 | $ 31.59 |
| 300 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
