Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 03/03/2017 | $ 1000.00 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 03/03/2017 | $ 25.72 |
| Cooper's Hawk Winery & Restaurants 11792 W Broad St Richmond, VA 23233 |
Meals | Amanda Fahy | 03/06/2017 | $ 293.13 |
| Faraldi, Chris 256 Oak Hill Dr. Apt. B Lynchburg, VA 24502 |
Fieldwork Consulting | Amanda Fahy | 03/06/2017 | $ 400.00 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 03/06/2017 | $ 925.00 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Mileage | Amanda Fahy | 03/06/2017 | $ 397.56 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Fieldwork Consulting | Amanda Fahy | 03/06/2017 | $ 3000.00 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Mileage | Amanda Fahy | 03/06/2017 | $ 350.10 |
| Olive Garden 7113 W. Broad St Richmond, VA 23294 |
Meals | Amanda Fahy | 03/06/2017 | $ 184.16 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amand | 03/06/2017 | $ 5.94 |
| 300 Records | Page 22 of 30 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
