Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Meetings | Amanda Fahy | 06/08/2017 | $ 205.88 |
All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Meetings | Amanda Fahy | 06/08/2017 | $ 133.42 |
All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Meetings | Amanda Fahy | 06/08/2017 | $ 58.23 |
All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 13.48 |
Artie's 3260 Old Lee Hwy Fairfax, VA 22030 |
Meetings | Amanda Fahy | 06/08/2017 | $ 154.43 |
Bahama Breeze 4554 Virginia Beach Blvd #10 Virginia Beach, VA 23462 |
Meeting | Amanda Fahy | 06/08/2017 | $ 28.29 |
Beckett's 2800 S Randolph St #110 Arlington, VA 22206 |
Travel Expenses - Meals | Amanda Fahy | 06/08/2017 | $ 38.30 |
Berghoff Cafe 10000 W. O'Hare Ave Chicago, IL 60666 |
Travel Expense - Meetings | Amanda Fahy | 06/08/2017 | $ 47.25 |
Bistro Bis 15 E St NW Washington, DC 20001 |
Meeting | Amanda Fahy | 06/08/2017 | $ 77.90 |
Blu 1681 13188 Marina Way Woodbridge, VA 22191 |
Event Room Rental | Amanda Fahy | 06/08/2017 | $ 300.00 |
248 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 06/02/2017 - 06/30/2017