Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 04/25/2017 | $ 530.00 |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Travel Expense - Parking | Amanda Fahy | 04/26/2017 | $ 12.00 |
| Dagel, Jake 4420 NW 142nd St Urbandale, IA 50323 |
Data Management | Amanda Fahy | 04/26/2017 | $ 520.00 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Mileage | Amanda Fahy | 04/26/2017 | $ 342.45 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Palm Cards | Amanda Fahy | 04/26/2017 | $ 3775.00 |
| Office Max 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 04/26/2017 | $ 39.74 |
| Palm Tyson's Corner 1750 Tyson Blvd McLean, VA 22102 |
Meeting | Amanda Fahy | 04/26/2017 | $ 205.72 |
| Verizon 1 Verizon Way Basking Ridge, VA 07920 |
Internet Services | Amanda Fahy | 04/26/2017 | $ 140.80 |
| Carrabbas 5805 Trinity Pkwy Centreville, VA 20120 |
Travel Expense - Meals | Amanda Fahy | 04/27/2017 | $ 57.85 |
| Sunoco 1260 Annapolis Way Woodbridge, VA 22191 |
Travel Expense - Fuel | Amanda Fahy | 04/27/2017 | $ 53.01 |
| 347 Records | Page 17 of 35 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
