Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank Check Order Fee | Justin Fairfax | 07/08/2016 | $ 52.38 |
| IMPARK 40 Twosome Drive Suite 7 Moorestown, NJ 08057 |
Parking | Justin Fairfax | 07/11/2016 | $ 7.00 |
| Common Sense Media 650 Townsend St Ste 435 San Francisco, CA 94103-6222 |
Advertising | Justin Fairfax | 07/12/2016 | $ 1000.00 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 07/12/2016 | $ 15196.31 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 07/12/2016 | $ 50.84 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 07/12/2016 | $ 80.56 |
| Venable, LLP 8010 Towers Crescent Dr Ste 300 Tysons Corner, VA 22182-2723 |
Catering for event | Justin Fairfax | 07/12/2016 | $ 540.54 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Transportation | Justin Fairfax | 07/13/2016 | $ 47.95 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 07/13/2016 | $ 29.33 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 07/13/2016 | $ 20.00 |
| 417 Records | Page 2 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
