Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Media, LLC 2131 Theo Dr. Austin, TX 78723 |
Media Consulting | Amanda Fahy | 06/02/2017 | $ 16318.29 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 3000.00 |
| Hawks, Brandon 6136 Brinkley Park Dr Belews Creek, NC 27009 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 607.86 |
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 1000.00 |
| Hobbs, Henry 11730 Winterpock Rd Chesterfield, VA 23838 |
Travel Expenses - Mileage | Amanda Fahy | 06/02/2017 | $ 141.00 |
| Jamestowne Professional Park, LLC 1769 Jamestown Rd. Ste 100 Williamsburg, VA 23185 |
Rent | Amanda Fahy | 06/02/2017 | $ 475.00 |
| Knuth, Scott 6609 Buckskin St Springfield, VA 22150 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 500.00 |
| Knuth, Scott 6609 Buckskin St Springfield, VA 22150 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 270.30 |
| Lowes 6750 Richmond Hwy Alexandria, VA 22306 |
Signs | Amanda Fahy | 06/02/2017 | $ 113.10 |
| Lynnehaven Coffee Co. 2945 Shore Dr Virginia Beach, VA 23451 |
Travel Expenses - Meals | Amanda Fahy | 06/02/2017 | $ 21.20 |
| 248 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
