Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Software Subscription | Amanda Fahy | 04/12/2017 | $ 593.05 |
| Raceway 7402 Sudley Rd Manassas, VA 20109 |
Travel Expense - Fuel | Amanda Fahy | 04/12/2017 | $ 45.77 |
| Sixth District GOP PO Box 621 Daleville, VA 24083 |
Event Ticket | Amanda Fahy | 04/12/2017 | $ 200.00 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Postate | Amanda Fahy | 04/14/2017 | $ 8.07 |
| GoDaddy.com 14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
Website Domain Fee | Amanda Fahy | 04/14/2017 | $ 403.74 |
| Lynchburg Music Center 6006 Fort Ave Lynchburg, VA 24502 |
Event Equipment Rental | Amanda Fahy | 04/14/2017 | $ 259.93 |
| Romas Ristorante 8330 Staples Mill Rd Henrico, VA 23228 |
Travel Expenses - Meals | Amanda Fahy | 04/14/2017 | $ 54.65 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/14/2017 | $ 42.55 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 71.26 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/17/2017 | $ 30.14 |
| 347 Records | Page 11 of 35 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
