Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Shirts | Justin Fairfax | 01/26/2017 | $ 683.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/26/2017 | $ 59.51 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/26/2017 | $ 14.28 |
| Bro-Pete's 620 Westover Dr Ste G Danville, VA 24541-4162 |
Event Meal | Justin Fairfax | 01/27/2017 | $ 700.00 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
EventTravel | Justin Fairfax | 01/27/2017 | $ 22.46 |
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 01/30/2017 | $ 3.50 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 01/30/2017 | $ 44.70 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event | Justin Fairfax | 01/30/2017 | $ 300.00 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 01/30/2017 | $ 125.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 01/30/2017 | $ 97.74 |
| 442 Records | Page 14 of 45 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
