Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Amanda Fahy | 03/30/2017 | $ 17.00 |
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 03/30/2017 | $ 1000.00 |
| Fairfax County GOP 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Ticket | Amanda Fahy | 03/30/2017 | $ 25.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Mileage | Amanda Fahy | 03/30/2017 | $ 388.50 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 03/30/2017 | $ 153.87 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/30/2017 | $ 25.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit Card Processing Fees | Amanda Fahy | 03/31/2017 | $ 2699.10 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Office Supplies | Amanda Fahy | 03/31/2017 | $ 296.97 |
| Smoke BBQ 10900 Warwick Blvd Newport News, VA 23601 |
Meals | Amanda Fahy | 03/31/2017 | $ 50.53 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 03/31/2017 | $ 27.50 |
| 300 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 | ||||
Report period: 01/01/2017 - 03/31/2017
