Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 02/27/2017 | $ 25.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 02/27/2017 | $ 9.80 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 02/28/2017 | $ 111.64 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 02/28/2017 | $ 81.34 |
| Widawski, Donna 12217 Fairfield Hse Dr Fairfax, VA 22033 |
Refund of Contribution | Amanda Fahy | 02/28/2017 | $ 20.00 |
| Applebee's 13850 Noblewood Plz Woodbridge, VA 22193 |
Meals | Amanda Fahy | 03/01/2017 | $ 32.92 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Mileage | Amanda Fahy | 03/01/2017 | $ 207.00 |
| Bone Fire at the Hardware 260 W Main St Abingdon, VA 24210 |
Meals | Amanda Fahy | 03/01/2017 | $ 47.70 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 03/01/2017 | $ 20000.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 03/01/2017 | $ 10000.00 |
| 300 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
