Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Stone Inn 9107 N Valley Pike Harrisonburg, VA 22802 |
Meeting | Amanda Fahy | 06/03/2017 | $ 73.96 |
| Bahama Breeze 4554 Virginia Beach Blvd #10 Virginia Beach, VA 23462 |
Meetings | Amanda Fahy | 06/04/2017 | $ 112.56 |
| Tuscarora Mill 203 Harrison St SE Leesburg, VA 20175 |
Meeting | Amanda Fahy | 06/04/2017 | $ 133.69 |
| 7-11 5259 Indian River Rd Virginia Beach, VA 23464 |
Travel Expense - Fuel | Amanda Fahy | 06/05/2017 | $ 46.34 |
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 23.50 |
| BP Verona 217 Lee Hwy Verona, VA 24482 |
Travel Expense - Fuel | Amanda Fahy | 06/05/2017 | $ 44.86 |
| Carrabbas 5805 Trinity Pkwy Centreville, VA 20120 |
Travel Expenses - Meals | Amanda Fahy | 06/05/2017 | $ 25.59 |
| Chipotle 2457 Prince William Pkwy Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 30.58 |
| Giorgios 4393 Kevin Walker Dr Dumfries, VA 22025 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 260.17 |
| Giorgios 4393 Kevin Walker Dr Dumfries, VA 22025 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 48.27 |
| 248 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
