Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 410 Townsend St Ste 200 San Francisco, CA 94107 |
Event Ticket | Amanda Fahy | 05/15/2017 | $ 50.00 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/15/2017 | $ 48.90 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copying | Amanda Fahy | 05/15/2017 | $ 11.40 |
| Lowes 6750 Richmond Hwy Alexandria, VA 22306 |
Event Supplies | Amanda Fahy | 05/15/2017 | $ 134.86 |
| Pistones Italian Inn 6320 Arlington Blvd Falls Church, VA 22042 |
Travel Expense - Meals | Amanda Fahy | 05/15/2017 | $ 43.04 |
| Spotsylvania Republican Club 9410 Everette Ct Spotsylvania, VA 22553 |
Event Tickets | Amanda Fahy | 05/15/2017 | $ 250.00 |
| Taverna Cretekou 818 King St Alexandria, VA 22314 |
Travel Expense - Meals | Amanda Fahy | 05/15/2017 | $ 319.39 |
| Washington Dulles International Airport 1 Saarinen Cir Washington, DC 20166 |
Travel Expense - Fees | Amanda Fahy | 05/15/2017 | $ 34.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Travel Expense - Meals | Amanda Fahy | 05/16/2017 | $ 81.79 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Travel Expense - Meals | Amanda Fahy | 05/16/2017 | $ 26.76 |
| 347 Records | Page 28 of 35 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
