Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lot # 84 901 F St NW Washington, DC 20004-1417 |
Parking | Justin Fairfax | 10/03/2016 | $ 16.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 10/03/2016 | $ 900.00 |
| Race Way Gas 3225 Cumberland Blvd SE Ste 100 Atlanta, GA 30339-6408 |
Gas | Justin Fairfax | 10/03/2016 | $ 1.74 |
| Race Way Gas 3225 Cumberland Blvd SE Ste 100 Atlanta, GA 30339-6408 |
Gas | Justin Fairfax | 10/03/2016 | $ 1.50 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 10/03/2016 | $ 675.22 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel to meetings | Justin Fairfax | 10/03/2016 | $ 29.16 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/03/2016 | $ 44.81 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Travel expense reimbursement 07 & 08 2016 | Justin Fairfax | 10/03/2016 | $ 844.02 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/04/2016 | $ 2.30 |
| Nation Parking LLC 1601 K St NW Washington, DC 20006-1682 |
Parking | Justin Fairfax | 10/04/2016 | $ 10.00 |
| 417 Records | Page 25 of 42 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
