Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 08/22/2016 | $ 32.94 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 08/22/2016 | $ 31.26 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Justin Fairfax | 08/22/2016 | $ 35.00 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Lodging | Justin Fairfax | 08/22/2016 | $ 161.96 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Lodging | Justin Fairfax | 08/22/2016 | $ 159.46 |
| Hampton Democratic Committee PO Box? 342 Hampton, VA 23669 |
Sponsorship for event | Justin Fairfax | 08/23/2016 | $ 325.00 |
| Friends of Ross Hammond 1008 Spindle Xing Virginia Beach, VA 23455-6726 |
Campaign Contribution | Justin Fairfax | 08/24/2016 | $ 250.00 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 08/24/2016 | $ 22.77 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 08/24/2016 | $ 27.17 |
| Softwareking 1125 Fir Ave # 119 Blaine, WA 98230-9702 |
Software | Justin Fairfax | 08/24/2016 | $ 109.99 |
| 417 Records | Page 13 of 42 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
