Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Travel Expenses - Meals | Amanda Fahy | 04/21/2017 | $ 12.48 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/21/2017 | $ 49.31 |
| Gravis Marketing 910 Belle Ave Ste 1180 Winter Springs, FL 32708 |
Polling | Amanda Fahy | 04/21/2017 | $ 4000.00 |
| HARLAND CLARKE CHECKS 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Amanda Fahy | 04/21/2017 | $ 119.68 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 04/21/2017 | $ 245.00 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Stationery | Amanda Fahy | 04/21/2017 | $ 225.42 |
| Matchbox 2706 Potomac Mills Cir Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 04/21/2017 | $ 43.32 |
| Virginia Diner 408 Country Dr N Wakefield, VA 23888 |
Travel Expense - Meals | Amanda Fahy | 04/21/2017 | $ 30.02 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event Ticket | Amanda Fahy | 04/21/2017 | $ 50.00 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/22/2017 | $ 12.05 |
| 347 Records | Page 15 of 35 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
