Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 09/09/2016 | $ 47.00 |
Norfolk City Democratic Committee 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
2 Tickets to Annual BBQ | Justin Fairfax | 09/12/2016 | $ 40.00 |
Pho Duong Restaurant 9412 Main St Fairfax, VA 22031-4032 |
Meeting | Justin Fairfax | 09/12/2016 | $ 9.08 |
Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Parking | Justin Fairfax | 09/12/2016 | $ 2.00 |
Hitch Taxi DC 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Event Travel | Justin Fairfax | 09/14/2016 | $ 8.12 |
Old Dominion Foundation, Inc. 43453 Whetstone Ct Ashburn, VA 20147-5304 |
Event Ticket | Justin Fairfax | 09/14/2016 | $ 75.00 |
Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Lodging | Justin Fairfax | 09/14/2016 | $ 97.25 |
Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 09/14/2016 | $ 15.50 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/15/2016 | $ 5508.59 |
Del Friscos 950 I St NW Washington, DC 20001-4959 |
Event Dinner | Justin Fairfax | 09/15/2016 | $ 127.25 |
417 Records | Page 18 of 42 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 07/01/2016 - 12/31/2016