Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond 100 S. 12th St Richmond, VA 23219 |
Lodging | Amanda Fahy | 01/27/2017 | $ 160.89 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 01/27/2017 | $ 15.00 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Meals | Amanda Fahy | 01/27/2017 | $ 147.43 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Meals | Amanda Fahy | 01/27/2017 | $ 136.13 |
| Flying J Gas 24279 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | Amanda Fahy | 01/28/2017 | $ 36.97 |
| Hilton 501 E Broad St Richmond, VA 23219 |
Lodging | Amanda Fahy | 01/30/2017 | $ 65.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Social Medai | Amanda Fahy | 01/30/2017 | $ 40.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 01/30/2017 | $ 9.80 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 01/31/2017 | $ 49.00 |
| Jamestowne Professional Park, LLC 1769 Jamestown Rd. Ste 100 Williamsburg, VA 23185 |
Rent | Amanda Fahy | 02/01/2017 | $ 1375.00 |
| 300 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
