Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 01/23/2017 | $ 22.69 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 01/24/2017 | $ 5.05 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Vote Builder | Justin Fairfax | 01/24/2017 | $ 20000.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 01/24/2017 | $ 5.00 |
The Hamilton 600 14th St NW Washington, DC 20005-2011 |
Event Dinner | Justin Fairfax | 01/24/2017 | $ 204.90 |
Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/24/2017 | $ 28.25 |
CMT Washington Taxi 4232 21st St Long Island City, NY 11101-4907 |
Event Travel | Justin Fairfax | 01/25/2017 | $ 47.58 |
Mastro's Steakhouse 600 13th St NW Washington, DC 20005-3005 |
Travel Meal | Justin Fairfax | 01/25/2017 | $ 12.00 |
BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 01/26/2017 | $ 32.91 |
Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Event Travel | Justin Fairfax | 01/26/2017 | $ 125.99 |
442 Records | Page 13 of 45 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2017 - 03/31/2017