Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Mileage | Amanda Fahy | 03/07/2017 | $ 183.78 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 03/07/2017 | $ 237.56 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Printing | Amanda Fahy | 03/07/2017 | $ 2475.00 |
| Shell 12948 Jefferson Hwy Bumpass, VA 23024 |
Fuel | Amanda Fahy | 03/07/2017 | $ 46.54 |
| Starbucks 2447 Prince William Parkway Woodbridge, VA 22193 |
Meals | Amanda Fahy | 03/07/2017 | $ 5.35 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/07/2017 | $ 25.00 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Fuel | Amanda Fahy | 03/08/2017 | $ 35.00 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Treasury Consulting | Amanda Fahy | 03/08/2017 | $ 250.00 |
| Freedom is Not Free PO Box 256 Culpeper, VA 22701 |
Event Tickets | Amanda Fahy | 03/08/2017 | $ 50.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 03/08/2017 | $ 9.61 |
| 300 Records | Page 23 of 30 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
