Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 555 Market St San Francisco, CA 94104 |
Transportation | Amanda Fahy | 06/09/2017 | $ 14.54 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Copies | Amanda Fahy | 06/09/2017 | $ 2.59 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robocalls | Amanda Fahy | 06/10/2017 | $ 2031.15 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 06/10/2017 | $ 9800.00 |
| Murlarkey 7961 Gainsford Ct Bristow, VA 20136 |
Meeting | Amanda Fahy | 06/10/2017 | $ 125.26 |
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Travel Expense - Meals | Amanda Fahy | 06/11/2017 | $ 45.52 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Meals | Amanda Fahy | 06/12/2017 | $ 5.52 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Fuel | Amanda Fahy | 06/12/2017 | $ 45.66 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
TV/Radio Advertising | Amanda Fahy | 06/12/2017 | $ 10000.00 |
| Bahama Breeze 4554 Virginia Beach Blvd #10 Virginia Beach, VA 23462 |
Meeting | Amanda Fahy | 06/12/2017 | $ 51.31 |
| 248 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
