Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Meetings | Amanda Fahy | 06/08/2017 | $ 132.55 |
| Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Meetings | Amanda Fahy | 06/08/2017 | $ 69.04 |
| Famous Dave's 2430 Prince William Pkwy Woodbridge, VA 22192 |
Meetings | Amanda Fahy | 06/08/2017 | $ 148.77 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meeting | Amanda Fahy | 06/08/2017 | $ 179.18 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meetings | Amanda Fahy | 06/08/2017 | $ 215.15 |
| Giant Fuel 10100 Dumfries Rd Manassas, VA 20110 |
Travel Expense - Fuel | Amanda Fahy | 06/08/2017 | $ 46.28 |
| Goochaland Women's Club PO Box 123 Goochland, VA 23063 |
Event Ticket | Amanda Fahy | 06/08/2017 | $ 25.00 |
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 06/08/2017 | $ 23936.07 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel Expense Lodging | Amanda Fahy | 06/08/2017 | $ 171.08 |
| Houlihan's 6550 Loisdale Rd Springfield, VA 22150 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 23.62 |
| 248 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
