Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosewood Properties, LLC 4940 Old Main St #308 Henrico, VA 23231 |
Rent | Amanda Fahy | 05/04/2017 | $ 1495.00 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Copying | Amanda Fahy | 05/04/2017 | $ 22.26 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 05/04/2017 | $ 13.30 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 05/04/2017 | $ 20.00 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 05/04/2017 | $ 1000.00 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Meals | Amanda Fahy | 05/05/2017 | $ 4.69 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Meals | Amanda Fahy | 05/05/2017 | $ 1.94 |
| Arno Petition Consultants 3235 Sunrise Blvd #1 Rancho Cordova, CA 95742 |
Door Knocking | Amanda Fahy | 05/05/2017 | $ 9975.00 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robocalls | Amanda Fahy | 05/05/2017 | $ 7506.48 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robocalls | Amanda Fahy | 05/05/2017 | $ 1076.74 |
| 347 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
