Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ornery Beer Co. 14389 Potomac Mills Rd Woodbridge, VA 22192 |
Meetings | Amanda Fahy | 06/08/2017 | $ 156.18 |
| Paradise Diner 260 Warrenton Rd Fredericksburg, VA 22405 |
Event Room Rental | Amanda Fahy | 06/08/2017 | $ 200.00 |
| Queens Gambit 12730 Black Forest Ln Woodbridge, VA 22192 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 25.18 |
| Shell 12948 Jefferson Hwy Bumpass, VA 23024 |
Travel Expense - Fuel | Amanda Fahy | 06/08/2017 | $ 57.11 |
| Shell 12948 Jefferson Hwy Bumpass, VA 23024 |
Travel Expense - Fuel | Amanda Fahy | 06/08/2017 | $ 43.95 |
| Shula's 347 Grill 2801 Hershberger's Rd NW Roanoke, VA 24017 |
Meetings | Amanda Fahy | 06/08/2017 | $ 354.73 |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Meetings | Amanda Fahy | 06/08/2017 | $ 35.72 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fees | Amanda Fahy | 06/08/2017 | $ 25.00 |
| Tizzone 90 Town Center St #103 Dale City, VA 24083 |
Travel Expense - Meals | Amanda Fahy | 06/08/2017 | $ 47.89 |
| Tortilla Coast 400 First St. SE Washington, VA 20003 |
Meetings | Amanda Fahy | 06/08/2017 | $ 140.67 |
| 248 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
