Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brixx Wood Fired Pizza 14900 Potomac Town Pl Woodbridge, VA 22191 |
Meals | Amanda Fahy | 01/17/2017 | $ 222.96 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 01/17/2017 | $ 379.61 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 01/17/2017 | $ 282.00 |
| Outback Steakhouse 14580 Potomac Mills Rd Woodbridge, VA 22191 |
Meals | Amanda Fahy | 01/17/2017 | $ 168.52 |
| Pilot 6721 Emmaus Church Rd Tallysville, VA 22314 |
Fuel | Amanda Fahy | 01/17/2017 | $ 30.01 |
| Rosa's Italian Ristorante 2470 Anderson Hwy Powhatan, VA 23139 |
Meals | Amanda Fahy | 01/17/2017 | $ 109.11 |
| Schlum, Timothy 17114 E Fairway Court Fountain Hills, AZ 85268 |
Fieldwork Consulting | Amanda Fahy | 01/17/2017 | $ 1300.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
PO Box Rental | Amanda Fahy | 01/17/2017 | $ 69.00 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 01/17/2017 | $ 100.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 01/18/2017 | $ 4000.00 |
| 300 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
