Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Public House 418A N 25th St Richmond, VA 23223-7106 |
Meal while Travel | Justin Fairfax | 11/03/2016 | $ 48.07 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 11/04/2016 | $ 26.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 11/04/2016 | $ 30.36 |
| The Occidental Grill 1475 Pennsylvania Ave NW Washington, DC 20004-1046 |
Event meals | Justin Fairfax | 11/04/2016 | $ 206.22 |
| The Occidental Grill 1475 Pennsylvania Ave NW Washington, DC 20004-1046 |
Event meals | Justin Fairfax | 11/04/2016 | $ 655.40 |
| Virginia Public Access Project 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Event Ticket | Justin Fairfax | 11/04/2016 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 11/06/2016 | $ 1.98 |
| Epsilon Zeta Boule Foundation 25 Catoctin Cir SE Unit 1625 Leesburg, VA 20177-8731 |
5k race entrance fee | Justin Fairfax | 11/07/2016 | $ 60.00 |
| Marriott Marquis Washington, DC 901 Massachusetts Ave NW Washington, DC 20001-4307 |
Parking | Justin Fairfax | 11/07/2016 | $ 35.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional material | Justin Fairfax | 11/09/2016 | $ 709.72 |
| 417 Records | Page 35 of 42 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
