Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event Ticket | Amanda Fahy | 04/05/2017 | $ 100.00 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 04/05/2017 | $ 121.85 |
| Zaxby's 5816 W Broad St Richmond, VA 23230 |
Meals for Staff | Amanda Fahy | 04/05/2017 | $ 15.49 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
Video Transfer | Amanda Fahy | 04/07/2017 | $ 700.00 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Fuel | Amanda Fahy | 04/07/2017 | $ 40.00 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Copying | Amanda Fahy | 04/07/2017 | $ 39.90 |
| Lemon Cuisine of India 3215 W Broad St Richmond, VA 23230 |
Travel Expenses - Meals | Amanda Fahy | 04/07/2017 | $ 102.70 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/07/2017 | $ 30.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 04/07/2017 | $ 25.00 |
| The Brew House 116 S Main St Blackstone, VA 23824 |
Travel Expenses - Meals | Amanda Fahy | 04/07/2017 | $ 119.08 |
| 347 Records | Page 8 of 35 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
