Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travinia Italian Kitchen 1601 Willow Lawn Dr Richmond, VA 23230 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 13.06 |
| Trummer's Coffee 14013 Promenade Commons St Gainesville, VA 20155 |
Travel Expense - Meals | Amanda Fahy | 06/08/2017 | $ 38.68 |
| Trump International Hotel 1100 Pennsylvania Ave NW Washington, DC 20004 |
Meetings | Amanda Fahy | 06/08/2017 | $ 71.40 |
| Uber 555 Market St San Francisco, CA 94104 |
Transportation | Amanda Fahy | 06/08/2017 | $ 43.01 |
| United Airlines 233 S. Wacker Dr Chicago, IL 60606 |
Travel Expense - Airline Tickets | Amanda Fahy | 06/08/2017 | $ 2668.40 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 06/08/2017 | $ 97.85 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 06/08/2017 | $ 23.75 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 06/08/2017 | $ 28.82 |
| Winking Lizard 2175 E Maple St North Canton, OH 44720 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 27.00 |
| Anna's Italian Kitchen 7009 Mechanicsville Tpk Mechanicsville, VA 23111 |
Travel Expense - Meals | Amanda Fahy | 06/09/2017 | $ 98.36 |
| 248 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
