Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 01/18/2017 | $ 5.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Business Cards | Amanda Fahy | 01/18/2017 | $ 82.42 |
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 01/19/2017 | $ 341.00 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Media Production | Amanda Fahy | 01/19/2017 | $ 19986.50 |
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Amanda Fahy | 01/19/2017 | $ 3.00 |
| Omni Richmond 100 S. 12th St Richmond, VA 23219 |
Lodging | Amanda Fahy | 01/19/2017 | $ 170.84 |
| Starbucks 2447 Prince William Parkway Woodbridge, VA 22193 |
Meals | Amanda Fahy | 01/19/2017 | $ 9.13 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Fuel | Amanda Fahy | 01/19/2017 | $ 40.71 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Printing | Amanda Fahy | 01/20/2017 | $ 4422.50 |
| Safeway 2205 Old Bridge Rd Woodbridge, VA 22192 |
Meals | Amanda Fahy | 01/20/2017 | $ 165.22 |
| 300 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
