Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Software Subscription | Amanda Fahy | 06/02/2017 | $ 211.50 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Direct Mail | Amanda Fahy | 06/02/2017 | $ 9027.34 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 1500.00 |
| Mitchell, Heather 30 Nugent Dr. Stafford, VA 22554 |
Travel Expense - Mileage | Amanda Fahy | 06/02/2017 | $ 746.64 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 3350.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 4000.00 |
| Neel, Ryan 450 E. Hurst Blvd Apt. 237 Hurst, TX 76053 |
Travel Expenses - Mileage | Amanda Fahy | 06/02/2017 | $ 503.85 |
| Rosewood Properties, LLC 4940 Old Main St #308 Henrico, VA 23231 |
Rent | Amanda Fahy | 06/02/2017 | $ 1495.00 |
| Seton School 9314 Maple St Manassas, VA 20110 |
Event Sponsorship | Amanda Fahy | 06/02/2017 | $ 125.00 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 06/02/2017 | $ 3.48 |
| 248 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
