Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 11/10/2016 | $ 17.00 |
| Pennsylvania 6 DC 1350 I St NW Washington, DC 20005-3305 |
Event meals | Justin Fairfax | 11/10/2016 | $ 624.54 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 11/10/2016 | $ 33.46 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 11/14/2016 | $ 1.50 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 11/14/2016 | $ 29.05 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 11/14/2016 | $ 30.94 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Justin Fairfax | 11/14/2016 | $ 39.58 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Event meals | Justin Fairfax | 11/14/2016 | $ 203.17 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 11/15/2016 | $ 3.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 11/15/2016 | $ 8278.97 |
| 417 Records | Page 36 of 42 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
