Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blu 1681 13188 Marina Way Woodbridge, VA 22191 |
Meetings | Amanda Fahy | 06/08/2017 | $ 101.16 |
| Brew Republic 15201 Potomac Town Plz Woodbridge, VA 22191 |
Travel Expense - Meals | Amanda Fahy | 06/08/2017 | $ 34.37 |
| Brixx Wood Fired Pizza 14900 Potomac Town Pl Woodbridge, VA 22191 |
Meetings | Amanda Fahy | 06/08/2017 | $ 201.92 |
| Buffalo Wild Wings 5143 Wellington Rd Gainesville, VA 20155 |
Meetings | Amanda Fahy | 06/08/2017 | $ 53.26 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 06/08/2017 | $ 2182.59 |
| Carlyle 121 N. Fairfax St Alexandria, VA 22314 |
Meetings | Amanda Fahy | 06/08/2017 | $ 240.20 |
| Carlyle 121 N. Fairfax St Alexandria, VA 22314 |
Meetings | Amanda Fahy | 06/08/2017 | $ 142.15 |
| Carmello's of Old Town Manassas 9108 Center St Manassas, VA 20110 |
Meetings | Amanda Fahy | 06/08/2017 | $ 98.23 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
Meetings | Amanda Fahy | 06/08/2017 | $ 338.79 |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Travel Expense - Parking | Amanda Fahy | 06/08/2017 | $ 5.00 |
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Report period: 06/02/2017 - 06/30/2017
