Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sports Page Bar & Grille 14245 Midlothian Tpk Midlothian, VA 23113 |
Travel Expenses - Meals | Amanda Fahy | 04/10/2017 | $ 60.78 |
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 04/11/2017 | $ 959.57 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Travel Expense - Mileage | Amanda Fahy | 04/11/2017 | $ 306.60 |
| Holiday Inn Express 201 E Cary St Richmond, VA 23220 |
Travel Expense - Lodging | Amanda Fahy | 04/11/2017 | $ 20.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda | 04/11/2017 | $ 860.01 |
| Log House Restaurant 520 E Main St Wythville, VA 24382 |
Travel Expenses - Meals | Amanda Fahy | 04/11/2017 | $ 114.30 |
| PCSigns.com 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Amanda | 04/11/2017 | $ 3957.12 |
| Tokyo Japanese Seafood & Steakhouse 215 Commonwealth Dr #5 Wytheville, VA 24382 |
Travel Expenses - Meals | Amanda Fahy | 04/11/2017 | $ 94.00 |
| VRFW 292 Green Spring Rd Winchester, VA 22603 |
Event Ticket | Amanda Fahy | 04/11/2017 | $ 50.00 |
| Hilltop BP 1689 Laskin Rd Virginia Beach, VA 23451 |
Travel Expense - Fuel | Amanda Fahy | 04/12/2017 | $ 48.25 |
| 347 Records | Page 10 of 35 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
