Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 12/16/2016 | $ 45.90 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 12/16/2016 | $ 29.19 |
| Wild Wind Caf? 820 W Main St Charlottesville, VA 22903-4532 |
Event Meal | Justin Fairfax | 12/16/2016 | $ 176.56 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 12/20/2016 | $ 35.02 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 12/20/2016 | $ 20.52 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 12/21/2016 | $ 3.00 |
| City Center DC Parking 825 10th St NW Washington, DC 20001-5079 |
Parking | Justin Fairfax | 12/21/2016 | $ 12.00 |
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 12/22/2016 | $ 2.75 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 12/23/2016 | $ 90.00 |
| RenaissanceDC Downtown 999 9th St NW Washington, DC 20001-4427 |
Meal while Travel | Justin Fairfax | 12/27/2016 | $ 36.80 |
| 417 Records | Page 41 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
