Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 10/24/2016 | $ 19.00 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll | Justin Fairfax | 10/24/2016 | $ 4.40 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/24/2016 | $ 4.96 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/24/2016 | $ 18.01 |
| 8th District Democratic Commette 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Ticket to event | Justin Fairfax | 10/25/2016 | $ 250.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 10/25/2016 | $ 119.22 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/25/2016 | $ 11.74 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/25/2016 | $ 92.21 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/25/2016 | $ 32.66 |
| Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 10/27/2016 | $ 26.02 |
| 417 Records | Page 31 of 42 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
