Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Bear Bistro 32 Main St Warrenton, VA 20186 |
Travel Expense - Meals | Amanda Fahy | 05/30/2017 | $ 94.84 |
| El Charro 2893 Dale Blvd Dale City, VA 22193 |
Travel Expense - Meals | Amanda Fahy | 05/30/2017 | $ 78.83 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/30/2017 | $ 42.80 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Management Consulting | Amanda Fahy | 05/30/2017 | $ 4000.00 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 05/30/2017 | $ 279.42 |
| Kroger 901 N. Lombardy St Richmond, VA 23220 |
Office Supplies | Amanda Fahy | 05/30/2017 | $ 42.03 |
| Log House Bar 11672 Spotswood Trl Elkton, VA 22812 |
Travel Expense - Meals | Amanda Fahy | 05/30/2017 | $ 112.19 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 05/30/2017 | $ 490.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit Card Fees | Amanda Fahy | 05/31/2017 | $ 2270.28 |
| Badwolf Public House 9406 Battle St Manassas, VA 20110 |
Travel Expense - Meal | Amanda Fahy | 05/31/2017 | $ 36.80 |
| 347 Records | Page 34 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
