Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 04/19/2017 | $ 333.30 |
| Comcast 370 S.Pickett St Alexandria, VA 22304 |
Internet Services | Amanda Fahy | 04/19/2017 | $ 364.69 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530 |
Insurance | Amanda Fahy | 04/19/2017 | $ 312.00 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Mileage | Amanda Fahy | 04/19/2017 | $ 571.98 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Business Cards | Amanda Fahy | 04/19/2017 | $ 195.00 |
| Randall, Donna 11208 James D Hagood Hwy Clover, VA 24534 |
Fieldwork Consulting | Amanda Fahy | 04/19/2017 | $ 50.00 |
| Snare, Ross W 6165 Pohick Station Dr Fairfax Station, VA 22039 |
Travel Expense - Mileage/Tolls | Amanda Fahy | 04/19/2017 | $ 1321.40 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/19/2017 | $ 20.00 |
| Footers Sports Pub 4676 Princess Anne Rd Virginia Beach, VA 23462 |
Travel Expenses - Meals | Amanda Fahy | 04/20/2017 | $ 107.25 |
| MARBA 10503 Wakeman Dr Manassas, VA 20110 |
Event Booth Rental | Amanda Fahy | 04/20/2017 | $ 750.00 |
| 347 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
