Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bar Louie 320 23rd St. S Arlington, VA 22202 |
Travel Expense - Meals | Amanda Fahy | 04/24/2017 | $ 186.08 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/24/2017 | $ 57.25 |
| Fast Fuel 1320 Old Bridge Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/24/2017 | $ 46.38 |
| Kroger 901 N. Lombardy St Richmond, VA 23220 |
Travel Expense - Meals | Amanda Fahy | 04/24/2017 | $ 36.09 |
| Matchbox 2706 Potomac Mills Cir Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 04/24/2017 | $ 114.34 |
| NewsLibrary.com 5801 Pelican Bay Blvd Naples, FL 34108 |
Research Services | Amanda Fahy | 04/24/2017 | $ 2.50 |
| NewsLibrary.com 5801 Pelican Bay Blvd Naples, FL 34108 |
Research Services | Amanda Fahy | 04/24/2017 | $ 2.50 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 04/24/2017 | $ 88.21 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 04/24/2017 | $ 22.36 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 04/24/2017 | $ 42.87 |
| 347 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
