Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 11/02/2016 | $ 24.66 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 11/02/2016 | $ 65.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 11/02/2016 | $ 900.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 11/02/2016 | $ 2.50 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 11/02/2016 | $ 1066.19 |
| Citizen Resturant 1203 E Main St Richmond, VA 23219-3627 |
Meal while Travel | Justin Fairfax | 11/03/2016 | $ 28.89 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
parking | Justin Fairfax | 11/03/2016 | $ 21.00 |
| Epsilon Zeta Boule Foundation 25 Catoctin Cir SE Unit 1625 Leesburg, VA 20177-8731 |
5k race entrance fee | Justin Fairfax | 11/03/2016 | $ 37.95 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 11/03/2016 | $ 21.00 |
| Liberty Public House 418A N 25th St Richmond, VA 23223-7106 |
Meal while Travel | Justin Fairfax | 11/03/2016 | $ 40.95 |
| 417 Records | Page 34 of 42 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
