Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Data Entry Consulting | Amanda Fahy | 05/05/2017 | $ 270.00 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Direct Mail | Amanda Fahy | 05/05/2017 | $ 187.17 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 05/05/2017 | $ 25.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | Amanda Fahy | 05/08/2017 | $ 24.99 |
| Bahama Breeze 4554 Virginia Beach Blvd #10 Virginia Beach, VA 23462 |
Travel Expense - Meals | Amanda Fahy | 05/08/2017 | $ 185.27 |
| Carlyle 121 N. Fairfax St Alexandria, VA 22314 |
Travel Expense - Meals | Amanda Fahy | 05/08/2017 | $ 113.60 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/08/2017 | $ 41.45 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 05/08/2017 | $ 119.35 |
| Jalisco Mexican Restaurant 9403 S. Congress St New Market, VA 22844 |
Travel Expense - Meals | Amanda Fahy | 05/08/2017 | $ 122.71 |
| Marshall BP 4215 Winchester Rd Marshall, VA 20115 |
Travel Expense - Fuel | Amanda Fahy | 05/08/2017 | $ 33.30 |
| 347 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
