Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 03/13/2017 | $ 4.22 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 03/13/2017 | $ 2.83 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Fuel | Amanda Fahy | 03/14/2017 | $ 22.51 |
| Bistro L'Hermitage 12724 Occoquan Rd. Woodbridge, VA 22192 |
Fundraiser | Amanda Fahy | 03/15/2017 | $ 2450.01 |
| Frida's Mexican Restaurant 910 E Parham Rd Richmond, VA 23228 |
Meals | Amanda Fahy | 03/15/2017 | $ 108.22 |
| Virginia Dept. of Elections 101 N. 14th St Richmond, VA 23219 |
DOE Fee | Amanda Fahy | 03/15/2017 | $ 3500.00 |
| Pueblo Azteca Mexican Restaurant & Cantina 330 Prince St Tappahannock, VA 22560 |
Meals | Amanda Fahy | 03/17/2017 | $ 64.68 |
| Cracker Barrel Old Country Store 3620 Maryland Ct Richmond, VA 23233 |
Meals | Amanda Fahy | 03/20/2017 | $ 34.79 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meals | Amanda Fahy | 03/20/2017 | $ 217.51 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meals | Amanda Fahy | 03/20/2017 | $ 27.85 |
| 300 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
