Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 500 E Marshall St. Richmond, VA 23219 |
Travel Expense - Parking | Amanda Fahy | 04/05/2017 | $ 23.50 |
| Dorin, Bethany 4899 Orchard Dr Pleasant Hill, IA 50327 |
Fieldwork Consulting | Amanda Fahy | 04/05/2017 | $ 1000.00 |
| E-Z Pass PO Box 1234 Clifton Forge, VA 24422 |
Travel Expense - Tolls | Amanda Fahy | 04/05/2017 | $ 128.10 |
| Fahy, Amanda 212 Yeardley Ave Lynchburg, VA 24501 |
Data Entry Consulting | Amanda Fahy | 04/05/2017 | $ 350.00 |
| Fairfax GOP 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event Tickets | Amanda Fahy | 04/05/2017 | $ 525.00 |
| Fritsch, Noel 31 Mt. Bolus Rd Chapel Hill, NC 27514 |
Communications Consulting | Amanda Fahy | 04/05/2017 | $ 3700.00 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Mileage | Amanda Fahy | 04/05/2017 | $ 204.66 |
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 04/05/2017 | $ 10240.14 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Fieldwork Consulting | Amanda Fahy | 04/05/2017 | $ 1500.00 |
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 04/05/2017 | $ 126.56 |
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Report period: 04/01/2017 - 06/01/2017
