Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Mileage | Amanda Fahy | 05/16/2017 | $ 279.03 |
| It's All About Thyme 128 E Davis St Culpeper, VA 22701 |
Travel Expense - Meals | Amanda Fahy | 05/16/2017 | $ 249.32 |
| PCSigns.com 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Amanda Fahy | 05/16/2017 | $ 2069.18 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
Office Supplies | Amanda Fahy | 05/16/2017 | $ 3.03 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 05/16/2017 | $ 265.30 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event Cost | Amanda Fahy | 05/16/2017 | $ 200.00 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 05/18/2017 | $ 22.51 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Fundraising Consulting | Amanda Fahy | 05/19/2017 | $ 1303.45 |
| Local Chop & Grill House 56 W Gay St Harrisonburg, VA 22802 |
Travel Expense - Meals | Amanda Fahy | 05/19/2017 | $ 231.42 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Postage | Amanda Fahy | 05/19/2017 | $ 142.21 |
| 347 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
