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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Southern Transportation
1874 Thomas Rd
Memphis, TN 38134-6315
Event travel Justin Fairfax 06/07/2016 $ 57.80
Bornt, Mackenzie
8903 Laurel Overlook Dr
Lorton, VA 22079-3136
Payroll Justin Fairfax 06/09/2016 $ 500.00
DCA Reagan
1 Aviation Cir
Washington, DC 20001-6000
Parking Justin Fairfax 06/09/2016 $ 75.00
Democratic Party of Virginia
1710 E Franklin St
Richmond, VA 23223-7025
Event Ad and sponsorship Justin Fairfax 06/10/2016 $ 3500.00
Urban League of Hampton Roads
10 Mast Ct
Portsmouth, VA 23703-5384
Event Ad Justin Fairfax 06/10/2016 $ 300.00
Office Depot
2901 Gallows Rd
Falls Church, VA 22042-1007
Ink, envelopes, office supplies- reimbursement Justin Fairfax 06/11/2016 $ 126.62
US Postal Service
8409 Lee Hwy
Merrifield, VA 22116-8200
Stamps Justin Fairfax 06/11/2016 $ 94.00
Fedex Office
1612 K St NW
Washington, DC 20006-2802
Printing Justin Fairfax 06/12/2016 $ 48.31
DC Parking Meters
2000 14th St NW
Washington, DC 20009-4473
Parking Justin Fairfax 06/13/2016 $ 4.75
District Department of Transportation
55 M St SE
Ste 400
Washington, DC 20003-3537
Parking Justin Fairfax 06/13/2016 $ 19.49
135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2016 - 06/30/2016
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