Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Ste 500 Dallas, TX 75240 |
Travel Expense - Lodging | Amanda Fahy | 06/05/2017 | $ 247.14 |
| Layla's Food Co 2217 Tacketts Mill Dr Woodbridge, VA 22192 |
Meeting | Amanda Fahy | 06/05/2017 | $ 65.06 |
| Sonoma Wine Bar 189 Central Park Ave Virginia Beach, VA 23462 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 203.48 |
| Winestyles of Montclair 4394 Kevin Walker Dr Montclair, VA 22025 |
Travel Expense - Meals | Amanda Fahy | 06/05/2017 | $ 44.50 |
| Atlantic Media and Research PO Box 297 Rodanthe, NC 27968 |
TV/Radio Advertising | Amanda Fahy | 06/06/2017 | $ 20000.00 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln Richmond, VA 23235 |
Meeting | Amanda Fahy | 06/06/2017 | $ 155.23 |
| Layla's Food Co 2217 Tacketts Mill Dr Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 06/06/2017 | $ 21.92 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Meals | Amanda Fahy | 06/06/2017 | $ 4.60 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 06/06/2017 | $ 42.97 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/06/2017 | $ 25.00 |
| 248 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
