Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 01/09/2017 | $ 500.00 |
Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 01/11/2017 | $ 692.10 |
All Shooters, Inc 3319 Noble Pond Rd Ste.105 Woodbridge, VA 22193 |
Fundraising Supplies | Amanda Fahy | 01/11/2017 | $ 637.99 |
Ornery Beer Co. 14389 Potomac Mills Rd Woodbridge, VA 22192 |
Meals | Amanda Fahy | 01/12/2017 | $ 80.67 |
Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 01/12/2017 | $ 19.05 |
UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copying | Amanda Fahy | 01/12/2017 | $ 2.88 |
Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Fieldwork Consulting | Amanda Fahy | 01/13/2017 | $ 2000.00 |
Assantes Pizza 1845 W. Broad St Richmond, VA 23220 |
Meals | Amanda Fahy | 01/16/2017 | $ 13.62 |
Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Amanda Fahy | 01/16/2017 | $ 18.00 |
AJ Gators Sports Grille & Bar 3908 Holland Rd Virginia Beach, VA 23452 |
Campaign Event | Amanda Fahy | 01/17/2017 | $ 414.67 |
300 Records | Page 4 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017