Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Event Dinner | Justin Fairfax | 10/17/2016 | $ 168.25 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/18/2016 | $ 1.00 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting services fee and expenses | Justin Fairfax | 10/18/2016 | $ 7753.47 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/18/2016 | $ 10.05 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 10/19/2016 | $ 31.97 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/19/2016 | $ 13.56 |
| National Harbor 201 Waterfront St Oxon Hill, MD 20745-1135 |
Parking | Justin Fairfax | 10/20/2016 | $ 16.00 |
| Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039-0019 |
Ticket to event | Justin Fairfax | 10/21/2016 | $ 100.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/21/2016 | $ 47.46 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 10/24/2016 | $ 810.00 |
| 417 Records | Page 30 of 42 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
