Where History Counts

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
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