Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bistro L'Hermitage 12724 Occoquan Rd. Woodbridge, VA 22192 |
Meals | Amanda Fahy | 01/25/2017 | $ 500.00 |
| Carmello's of Old Town Manassas 9108 Center St Manassas, VA 20110 |
Meals | Amanda Fahy | 01/25/2017 | $ 108.20 |
| Dunkin Donuts 8985 Centreville Rd Manassas, VA 20110 |
Meals | Amanda Fahy | 01/25/2017 | $ 4.01 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 01/25/2017 | $ 76.50 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 01/25/2017 | $ 106.72 |
| Allen, Tevin 2205 Yorktown Ave Apt. B1 Lynchburg, VA 24501 |
Fieldwork Consulting | Amanda Fahy | 01/26/2017 | $ 541.94 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Amanda Fahy | 01/26/2017 | $ 2500.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 01/26/2017 | $ 265.78 |
| Shell 12948 Jefferson Hwy Bumpass, VA 23024 |
Fuel | Amanda Fahy | 01/26/2017 | $ 40.38 |
| Cafe Mozart 4009 Chain Bridge Rd Fairfax, VA 22030 |
Meals | Amanda Fahy | 01/27/2017 | $ 55.10 |
| 300 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
