Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/04/2016 | $ 32.42 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 10/05/2016 | $ 24.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/05/2016 | $ 8.48 |
| WMATA 600 5th St NW Washington, DC 20001-2610 |
Metro travel to Meetings | Justin Fairfax | 10/05/2016 | $ 6.00 |
| Champton Parking 102 W 38th St New York, NY 10018-3613 |
Parking | Justin Fairfax | 10/06/2016 | $ 45.00 |
| Clyde's of Reston 11905 Market St Reston, VA 20190-5615 |
Event meals | Justin Fairfax | 10/06/2016 | $ 96.67 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event | Justin Fairfax | 10/06/2016 | $ 50.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Justin Fairfax | 10/07/2016 | $ 174.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/07/2016 | $ 5.75 |
| Hertz Rental 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Transportation | Justin Fairfax | 10/07/2016 | $ 114.39 |
| 417 Records | Page 26 of 42 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
