Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller Oil Co. 13458 Benns Church Blvd Smithfield, VA 23430 |
Travel Expense - Fuel | Amanda Fahy | 06/13/2017 | $ 35.09 |
| Berrets Taphouse 199 S Boundry St Williamsburg, VA 23185 |
Travel Expense - Meals | Amanda Fahy | 06/14/2017 | $ 105.69 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Travel Expense - Fuel | Amanda Fahy | 06/14/2017 | $ 53.72 |
| Blu 1681 13188 Marina Way Woodbridge, VA 22191 |
Event Supplies - Food | Amanda Fahy | 06/15/2017 | $ 102.51 |
| Crown Sterling 6120 Fort Ave Lynchburg, VA 24502 |
Travel Expense - Meals | Amanda Fahy | 06/15/2017 | $ 298.20 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Amanda Fahy | 06/15/2017 | $ 47.68 |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Travel Expense - Meals | Amanda Fahy | 06/15/2017 | $ 77.53 |
| Advantage Direct 2300 Clarendon Blvd Ste 303 Arlington, VA 22201 |
Software Subscription | Amanda Fahy | 06/16/2017 | $ 1930.95 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Chargeback of Contribution made in error | Amanda Fahy | 06/16/2017 | $ 2415.00 |
| Bang Music 261 Garrisonville Rd #107 Stafford, VA 22554 |
PA System Rental | Amanda Fahy | 06/16/2017 | $ 119.61 |
| 248 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
