Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Mountain Brewery 9519 Critzers Shop Rd Afton, VA 22920 |
Meals | Amanda Fahy | 03/24/2017 | $ 111.81 |
| Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | Amanda Fahy | 03/24/2017 | $ 2582.40 |
| Fat Canary 410 W Duke of Gloucester St Williamsburg, VA 23185 |
Meals | Amanda Fahy | 03/24/2017 | $ 165.75 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Fuel | Amanda Fahy | 03/24/2017 | $ 32.36 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 03/24/2017 | $ 172.50 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 03/27/2017 | $ 2000.00 |
| Fairfax County GOP 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Tickets | Amanda Fahy | 03/27/2017 | $ 50.00 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Lodging | Amanda Fahy | 03/27/2017 | $ 111.17 |
| Milan Indian Cuisine 1817 Emmet St. N Charlottesville, VA 22901 |
Meals | Amanda Fahy | 03/27/2017 | $ 75.05 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 03/27/2017 | $ 0.52 |
| 300 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
