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