Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Postage | Amanda Fahy | 06/23/2017 | $ 268.75 |
| Lakes Office Supply 737 Stokes Rd Medford, NJ 08055 |
Office Supplies | Amanda Fahy | 06/23/2017 | $ 65.16 |
| Hedrick, Mike 13240 Minnieville Rd Lake Ridge, 22192 Lake Ridge, VA 22192 |
Catering | Amanda Fahy | 06/24/2017 | $ 2001.00 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Thank you party supplies | Amanda Fahy | 06/26/2017 | $ 22.40 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Thank you party supplies | Amanda Fahy | 06/26/2017 | $ 468.00 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Thank you party supplies | Amanda Fahy | 06/26/2017 | $ 94.46 |
| Trump International Hotel 1100 Pennsylvania Ave NW Washington, DC 20004 |
Event Tickets | Amanda Fahy | 06/27/2017 | $ 350.00 |
| Trump International Hotel 1100 Pennsylvania Ave NW Washington, DC 20004 |
Travel Expense - Meals | Amanda Fahy | 06/27/2017 | $ 174.30 |
| Trump International Hotel 1100 Pennsylvania Ave NW Washington, DC 20004 |
Travel Expense - Meals | Amanda Fahy | 06/27/2017 | $ 52.00 |
| Campaign Marketing Strategies 3420 Wilson Blvd Ste 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 06/28/2017 | $ 4436.45 |
| 248 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
