Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woody McGees Barstro 4356 Holland Rd Virginia Beach, VA 23452 |
Travel Expense - Meals | Amanda Fahy | 05/25/2017 | $ 186.67 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Tv/Radio Buy | Amanda Fahy | 05/26/2017 | $ 109971.00 |
| Backprint 3333 Quorum Dr Fort Worth, TX 76137 |
Printing | Amanda Fahy | 05/26/2017 | $ 59.98 |
| City of Norfolk 222 E Main St Norfolk, VA 23510 |
Parking | Amanda Fahy | 05/26/2017 | $ 9.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 05/26/2017 | $ 5000.00 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Expense - Lodging | Amanda Fahy | 05/26/2017 | $ 218.74 |
| Southern HD Productions PO Box 4793 Jackson, MS 39296 |
Video Production | Amanda Fahy | 05/26/2017 | $ 500.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 05/26/2017 | $ 25.00 |
| 7-11 15621 Jefferson Davis Hwy Woodbridge, VA 22191 |
Travel Expense - Fuel | Amanda Fahy | 05/30/2017 | $ 38.65 |
| 9th District Republican Committe 776 Allison Gap Rd Saltville, VA 24370 |
Event Ticket | Amanda Fahy | 05/30/2017 | $ 155.00 |
| 347 Records | Page 33 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
