Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Travel Expenses - Meals | Amanda Fahy | 04/04/2017 | $ 78.61 |
| Jamestowne Professional Park, LLC 1769 Jamestown Rd. Ste 100 Williamsburg, VA 23185 |
Rent | Amanda Fahy | 04/04/2017 | $ 475.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Fieldwork Consulting | Amanda Fahy | 04/04/2017 | $ 2000.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Mileage | Amanda Fahy | 04/04/2017 | $ 150.00 |
| PCSigns.com 2534 Commerce Blvd Cincinnati, OH 45241 |
Yard Signs | Amanda Fahy | 04/04/2017 | $ 3283.48 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 04/04/2017 | $ 35.31 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/04/2017 | $ 25.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/04/2017 | $ 25.00 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/04/2017 | $ 38.68 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/04/2017 | $ 37.92 |
| 347 Records | Page 3 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
