Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Corner Mart 1516 Holland Rd Suffolk, VA 23434 |
Travel Expense - Meals | Amanda Fahy | 06/12/2017 | $ 4.53 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Amanda Fahy | 06/12/2017 | $ 1822.00 |
| Fox & the Hound 11581 Robious Rd Richmond, VA 23235 |
Travel Expense - Meals | Amanda Fahy | 06/12/2017 | $ 90.13 |
| L&B Pizza 5401 Mapledale Plz Dale City, VA 22193 |
Travel Expenses - Meals | Amanda Fahy | 06/12/2017 | $ 50.86 |
| Mable's BBQ 2050 E 4th St Cleveland, OH 44115 |
Meeting | Amanda Fahy | 06/12/2017 | $ 90.60 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 06/12/2017 | $ 32.26 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/12/2017 | $ 25.00 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 06/12/2017 | $ 16.55 |
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Meetings | Amanda Fahy | 06/13/2017 | $ 316.11 |
| Maple Dale BP 13601 Mapledale Ave Dale City, VA 22193 |
Travel Expense - Fuel | Amanda Fahy | 06/13/2017 | $ 40.24 |
| 248 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
