Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Jennifer 8171 Frank Lane Rd Singers Glen, VA 22850 |
Travel Expenses - Mileage | Amanda Fahy | 06/16/2017 | $ 374.80 |
| Brown, Mathew 2263 York Dr Apt. 158 Woodbridge, VA 22191 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 921.31 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 06/16/2017 | $ 14139.52 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 06/16/2017 | $ 500.00 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Travel Expenses - Mileage | Amanda Fahy | 06/16/2017 | $ 171.90 |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Travel Expense - Parking | Amanda Fahy | 06/16/2017 | $ 2.50 |
| Comcast 370 S.Pickett St Alexandria, VA 22304 |
High Speed Internet Service | Amanda Fahy | 06/16/2017 | $ 165.69 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Finance Consulting | Amanda Fahy | 06/16/2017 | $ 4500.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
Travel Expense - Mileage | Amanda Fahy | 06/16/2017 | $ 288.00 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22192 |
Event Supplies | Amanda Fahy | 06/16/2017 | $ 2.89 |
| 248 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
