Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 02/01/2017 | $ 20.00 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 02/01/2017 | $ 26.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 02/01/2017 | $ 15.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office supplies | Justin Fairfax | 02/01/2017 | $ 74.20 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 02/02/2017 | $ 102.09 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 02/02/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 02/02/2017 | $ 2973.62 |
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 02/03/2017 | $ 3.50 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 02/03/2017 | $ 20.00 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 02/03/2017 | $ 21.00 |
| 442 Records | Page 17 of 45 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
