Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 04/04/2017 | $ 37.44 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 04/04/2017 | $ 1000.00 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Mileage | Amanda Fahy | 04/04/2017 | $ 20.00 |
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 04/05/2017 | $ 795.00 |
| Advantage Direct 2300 Clarendon Blvd Ste 303 Arlington, VA 22201 |
Software Subscription | Amanda Fahy | 04/05/2017 | $ 1600.00 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 04/05/2017 | $ 1000.00 |
| Arquines, Aleksander 1215 Hermitage Rd Unit 2221 Richmond, VA 23220 |
Mileage | Amanda Fahy | 04/05/2017 | $ 48.00 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Radio Buy | Amanda Fahy | 04/05/2017 | $ 5000.00 |
| City of Richmond 500 E Marshall St. Richmond, VA 23219 |
Travel Expense - Parking | Amanda Fahy | 04/05/2017 | $ 5.00 |
| City of Richmond 500 E Marshall St. Richmond, VA 23219 |
Travel Expense - Parking | Amanda Fahy | 04/05/2017 | $ 2.50 |
| 347 Records | Page 4 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
