Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Pizzaria 22360 S. Sterling Blvd #103 Sterling, VA 20164 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 26.74 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 04/17/2017 | $ 23.75 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
Mileage | Amanda Fahy | 04/17/2017 | $ 335.92 |
| Olive Garden 7113 W. Broad St Richmond, VA 23294 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 151.08 |
| Olive Garden 7113 W. Broad St Richmond, VA 23294 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 66.42 |
| Olive Garden 7113 W. Broad St Richmond, VA 23294 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 46.61 |
| Park America 1 Bala Ave Bala Cynwyd, PA 19004 |
Travel Expense - Parking | Amanda Fahy | 04/17/2017 | $ 7.00 |
| Shell 12948 Jefferson Hwy Bumpass, VA 23024 |
Travel Expense - Fuel | Amanda Fahy | 04/17/2017 | $ 36.39 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
Travel Expense - Meals | Amanda Fahy | 04/17/2017 | $ 40.39 |
| Subway 1455 Old Bridge Rd #104 Woodbridge, VA 22192 |
Travel Expenses - Meals | Amanda Fahy | 04/17/2017 | $ 14.76 |
| 347 Records | Page 12 of 35 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
