Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bone Fire at the Hardware 260 W Main St Abingdon, VA 24210 |
Travel Expense - Meals | Amanda Fahy | 06/02/2017 | $ 160.36 |
| Brown, Jennifer 8171 Frank Lane Rd Singers Glen, VA 22850 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 500.00 |
| Brown, Jennifer 8171 Frank Lane Rd Singers Glen, VA 22850 |
Mileage | Amanda Fahy | 06/02/2017 | $ 367.20 |
| Brown, Jennifer 8171 Frank Lane Rd Singers Glen, VA 22850 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 250.00 |
| Byler Lakes, LLC 4460 Corporation Lane Ste 300 Virginia Beach, VA 23462 |
Rent | Amanda Fahy | 06/02/2017 | $ 258.00 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 06/02/2017 | $ 2639.16 |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Travel Expense - Parking | Amanda Fahy | 06/02/2017 | $ 3.00 |
| Corgan's Public House 865 Port Republic Road Harrisonburg, VA 22801 |
Travel Expense - Meals | Amanda Fahy | 06/02/2017 | $ 183.18 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Fundraising Consulting | Amanda Fahy | 06/02/2017 | $ 4500.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 288.00 |
| 248 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
