Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Fuel | Amanda Fahy | 05/22/2017 | $ 47.53 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
Travel Expense - Meals | Amanda Fahy | 05/22/2017 | $ 192.56 |
| City of Norfolk 222 E Main St Norfolk, VA 23510 |
Travel Expense - Parking | Amanda Fahy | 05/22/2017 | $ 6.00 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Expense - Meals | Amanda Fahy | 05/22/2017 | $ 92.12 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 05/22/2017 | $ 408.82 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Copying | Amanda Fahy | 05/22/2017 | $ 632.74 |
| Layla's Food Co 2217 Tacketts Mill Dr Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 05/22/2017 | $ 150.08 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Polling | Amanda Fahy | 05/24/2017 | $ 5176.94 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 05/24/2017 | $ 47.47 |
| KRC LLC 155 Granby St Norfolk, VA 23510 |
Travel Expense - Meals | Amanda Fahy | 05/25/2017 | $ 21.75 |
| 347 Records | Page 32 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
