Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/27/2017 | $ 15.00 |
Thompson, Annalee 59 Browning Ave Moorestown, NJ 08057 |
Data Entry Consulting | Amanda Fahy | 03/27/2017 | $ 90.00 |
Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 03/28/2017 | $ 397.50 |
Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Radio Buy | Amanda Fahy | 03/28/2017 | $ 14999.00 |
Fairfax County GOP 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Tickets | Amanda Fahy | 03/28/2017 | $ 100.00 |
TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/28/2017 | $ 25.00 |
Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 03/29/2017 | $ 1612.59 |
Capital Square Funding Group, LLC PO Box 10853 Raleigh, NC 27605 |
Fundraising Consulting | Amanda Fahy | 03/29/2017 | $ 786.00 |
Fairfax County GOP 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Tickets | Amanda Fahy | 03/29/2017 | $ 100.00 |
Kirkley Hotel 2900 Candlers Mountain Rd Lynchburg, VA 24502 |
Meals | Amanda Fahy | 03/29/2017 | $ 2.00 |
300 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 01/01/2017 - 03/31/2017