Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anna's Italian Kitchen 7009 Mechanicsville Tpk Mechanicsville, VA 23111 |
Travel Expense - Meals | Amanda Fahy | 06/09/2017 | $ 31.25 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
TV/Radio Advertising | Amanda Fahy | 06/09/2017 | $ 35000.00 |
| Buffalo Wild Wings 5143 Wellington Rd Gainesville, VA 20155 |
Travel Expenses - Meals | Amanda Fahy | 06/09/2017 | $ 115.57 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 06/09/2017 | $ 5000.00 |
| IJ Canns American Grille 3111 Valley Ave Winchester, VA 22601 |
Travel Expense - Meals | Amanda Fahy | 06/09/2017 | $ 83.17 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 06/09/2017 | $ 6.13 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/09/2017 | $ 15.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/09/2017 | $ 15.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/09/2017 | $ 25.00 |
| The Daily Kitchen & Bar 2934 W. Cary St Richmond, VA 23221 |
Travel Expense - Meals | Amanda Fahy | 06/09/2017 | $ 218.67 |
| 248 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
