Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mansion on Turtle Creek 2821 Turtle Creek Blvd Dallas, TX 75219 |
Travel Expense - Meals | Amanda Fahy | 05/12/2017 | $ 139.07 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 05/12/2017 | $ 25.00 |
| Texas Theatre 231 W Jefferson Blvd Dallas, TX 75208 |
Travel Expense - Meals | Amanda Fahy | 05/12/2017 | $ 12.50 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel Expense - Transportation | Amanda Fahy | 05/12/2017 | $ 30.22 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel Expense - Transportation | Amanda Fahy | 05/12/2017 | $ 14.55 |
| Uber 555 Market St San Francisco, CA 94104 |
Travel Expense - Transportation | Amanda Fahy | 05/12/2017 | $ 6.18 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Fuel | Amanda Fahy | 05/15/2017 | $ 29.66 |
| Alfred Street Garage 117 N Alfred St Alexandria, VA 22314 |
Travel Expense - Parking | Amanda Fahy | 05/15/2017 | $ 10.00 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003 |
Travel Expense - Parking | Amanda Fahy | 05/15/2017 | $ 4.60 |
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Travel Expense - Meals | Amanda Fahy | 05/15/2017 | $ 59.34 |
| 347 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
