Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 03/20/2017 | $ 236.12 |
| Kroger 901 N. Lombardy St Richmond, VA 23220 |
Office Supplies | Amanda Fahy | 03/20/2017 | $ 29.04 |
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Amanda Fahy | 03/20/2017 | $ 21.00 |
| Bone Fire at the Hardware 260 W Main St Abingdon, VA 24210 |
Meals | Amanda Fahy | 03/21/2017 | $ 64.85 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Mileage | Amanda Fahy | 03/21/2017 | $ 429.75 |
| Southern HD Productions PO Box 4793 Jackson, MS 39296 |
Video Production | Amanda Fahy | 03/21/2017 | $ 415.16 |
| Inn at Grist Mill 118 Old Germantown Rd Warm Springs, VA 24484 |
Lodging | Amanda Fahy | 03/22/2017 | $ 147.42 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Fieldwork Consulting | Amanda Fahy | 03/22/2017 | $ 1000.00 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Mileage | Amanda Fahy | 03/22/2017 | $ 522.90 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 03/23/2017 | $ 23.75 |
| 300 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
