Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/01/2017 | $ 141.00 |
| Seton School 9314 Maple St Manassas, VA 20110 |
Event Advertising | Amanda Fahy | 04/01/2017 | $ 125.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 04/01/2017 | $ 71.19 |
| Amherst Inn 116 Richmond Hwy Amherst, VA 24521 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 87.14 |
| Captial Ale House 623 E Main St Richmond, VA 23219 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 135.42 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Financial Consulting | Amanda Fahy | 04/03/2017 | $ 4000.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Mileage | Amanda Fahy | 04/03/2017 | $ 432.00 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expenses - Fuel | Amanda Fahy | 04/03/2017 | $ 27.16 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing | Amanda Fahy | 04/03/2017 | $ 74.43 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Travel Expenses - Meals | Amanda Fahy | 04/03/2017 | $ 88.91 |
| 347 Records | Page 1 of 35 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
