Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/27/2016 | $ 49.92 |
| Kenny Wright for Mayor 702 Fifth St Portsmouth, VA 23704-6760 |
Campaign Contribution | Justin Fairfax | 10/28/2016 | $ 500.00 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2799 |
Website hosting | Justin Fairfax | 10/28/2016 | $ 100.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/28/2016 | $ 3.79 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printer | Justin Fairfax | 10/28/2016 | $ 802.32 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 10/29/2016 | $ 26.02 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/29/2016 | $ 0.35 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/29/2016 | $ 0.93 |
| Aetna International PPO 151 Farmington Ave Hartford, CT 06156-0001 |
Health Insurance Reimbursement | Justin Fairfax | 10/31/2016 | $ 100.00 |
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 10/31/2016 | $ 2.25 |
| 417 Records | Page 32 of 42 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
