Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juliano's Pizzeria 5950 Richmond Hwy Alexandria, VA 22303-1871 |
Lunch | Justin Fairfax | 05/31/2016 | $ 109.02 |
| Pines of Florence 1300 King St Alexandria, VA 22314-2929 |
Dinner meeting | Justin Fairfax | 05/31/2016 | $ 67.30 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 05/31/2016 | $ 23.50 |
| Buffalo Wild Wings 4201 Kilgore Avunue Hampton, VA 23666 |
Event dinner | Justin Fairfax | 06/01/2016 | $ 46.24 |
| Duke Alumni Association 614 Chapel Dr # 90572 Durham, NC 27708-9964 |
Event ticket | Justin Fairfax | 06/01/2016 | $ 35.00 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 06/01/2016 | $ 24.93 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030-4323 |
Team meal | Justin Fairfax | 06/01/2016 | $ 34.23 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 06/02/2016 | $ 900.00 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030-4323 |
Meals while travelling | Justin Fairfax | 06/02/2016 | $ 19.18 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 06/02/2016 | $ 360.31 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
