Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Special Event Transportation Services PO Box 7056 Fairfax Station, VA 22039 |
Transportation | Amanda Fahy | 06/02/2017 | $ 520.00 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fees | Amanda Fahy | 06/02/2017 | $ 25.00 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111 |
Teleconferencing | Amanda Fahy | 06/02/2017 | $ 17.09 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Amanda Fahy | 06/02/2017 | $ 6.65 |
| VA Department of Transportation 1401 E Broad St Richmond, VA 23219 |
Travel Expenses - Tolls | Amanda Fahy | 06/02/2017 | $ 4.45 |
| Verizon 1 Verizon Way Basking Ridge, VA 07920 |
Internet Service | Amanda Fahy | 06/02/2017 | $ 333.80 |
| Virginia Women for Trump 6249 Arlington Blvd Falls Church, VA 22044 |
Event Ticket | Amanda Fahy | 06/02/2017 | $ 35.00 |
| Walmart 731 E. Rochambeau Dr Williamsburg, VA 23188 |
Office Supplies | Amanda Fahy | 06/02/2017 | $ 76.25 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Fieldwork Consulting | Amanda Fahy | 06/02/2017 | $ 500.00 |
| BJ's Restaurant 8027 Leesburg Pike Vienna, VA 22182 |
Meeting | Amanda Fahy | 06/03/2017 | $ 84.19 |
| 248 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
