Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Travel Expense - Meals | Amanda Fah | 05/16/2017 | $ 17.78 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robocalls | Amanda Fahy | 05/16/2017 | $ 933.65 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 05/16/2017 | $ 5349.94 |
| Comcast 370 S.Pickett St Alexandria, VA 22304 |
Internet Service | Amanda Fahy | 05/16/2017 | $ 165.69 |
| Delano, Joshua PO Box 423 Orangefield, TX 77639 |
Radio Production | Amanda Fahy | 05/16/2017 | $ 75.00 |
| Delgaudio, Eugene 46721 Summit Terrace Sterling, VA 20164 |
Event Help | Amanda Fahy | 05/16/2017 | $ 200.00 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/16/2017 | $ 44.62 |
| Giant 4309 Dale Blvd Dale City, VA 22193 |
Travel Expense - Meals | Amanda Fahy | 05/16/2017 | $ 9.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 05/16/2017 | $ 4000.00 |
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Fieldwork Consulting | Amanda Fahy | 05/16/2017 | $ 1000.00 |
| 347 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
