Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconference | Amanda Fahy | 05/02/2017 | $ 17.09 |
| VA Department of Transportation 1401 E Broad St Richmond, VA 23219 |
Travel Expense - Tolls | Amanda Fahy | 05/02/2017 | $ 12.45 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel Expense - Airfare | Amanda Fahy | 05/03/2017 | $ 698.82 |
| Byler Lakes, LLC 4460 Corporation Lane Ste 300 Virginia Beach, VA 23462 |
Rent | Amanda Fahy | 05/03/2017 | $ 516.00 |
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Travel Expense - Meals | Amanda Fahy | 05/03/2017 | $ 61.90 |
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Travel Expense - Meals | Amanda Fahy | 05/03/2017 | $ 20.55 |
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Travel Expense - Meals | Amanda Fahy | 05/03/2017 | $ 11.85 |
| Kelly's Irish Time 14 F St. NW Washington, DC 20001 |
Travel Expense - Meals | Amanda Fahy | 05/03/2017 | $ 113.41 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Office Supplies | Amanda Fahy | 05/03/2017 | $ 159.20 |
| Molly's Irish Pub 36 Main St Warrenton, VA 20186 |
Travel Expense - Meals | Amanda Fahy | 05/03/2017 | $ 63.56 |
| 347 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
