Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 03/10/2017 | $ 94.49 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 03/10/2017 | $ 1000.00 |
| Citgo 14101 Jefferson Davis Hwy Woodbridge, VA 22191 |
Fuel | Amanda Fahy | 03/13/2017 | $ 29.63 |
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 03/13/2017 | $ 1000.00 |
| Guru Indian Cuisine 1320 Central Park Blvd #112 Fredericksburg, VA 22401 |
Meals | Amanda Fahy | 03/13/2017 | $ 34.95 |
| Little Italy Ristorante 10227 Rogers Dr Nassawadox, VA 23413 |
Meals | Amanda Fahy | 03/13/2017 | $ 76.79 |
| Little Italy Ristorante 10227 Rogers Dr Nassawadox, VA 23413 |
Meals | Amanda Fahy | 03/13/2017 | $ 27.68 |
| NASA Wallops Exchange Rt. 175 Wallops Island, VA 23337 |
Meals | Amanda Fahy | 03/13/2017 | $ 15.78 |
| Office Max 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 03/13/2017 | $ 6.78 |
| Rosa's Italian Ristorante 2470 Anderson Hwy Powhatan, VA 23139 |
Meals | Amanda Fahy | 03/13/2017 | $ 28.15 |
| 300 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
