Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Parking | Justin Fairfax | 02/03/2017 | $ 10.74 |
| La Madeleine 500 King St Alexandria, VA 22314-3104 |
Team Meal | Justin Fairfax | 02/03/2017 | $ 13.82 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 02/03/2017 | $ 30.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 02/05/2017 | $ 1.98 |
| Buffalo Wild Wings 4201 Kilgore Avunue Hampton, VA 23666 |
Event dinner | Justin Fairfax | 02/06/2017 | $ 185.56 |
| Citgo Corporate Headquarters 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Event Travel | Justin Fairfax | 02/06/2017 | $ 30.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/06/2017 | $ 23.99 |
| One Parking Headquarters 4301 Fairfax Dr Arlington, VA 22203-1627 |
Event Travel | Justin Fairfax | 02/06/2017 | $ 21.00 |
| Roger Browns 316 High St Portsmouth, VA 23704-3707 |
Event Meal | Justin Fairfax | 02/06/2017 | $ 16.50 |
| Roger Browns 316 High St Portsmouth, VA 23704-3707 |
Event Meal | Justin Fairfax | 02/06/2017 | $ 2441.63 |
| 442 Records | Page 18 of 45 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
