Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 02/06/2017 | $ 35.00 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 02/07/2017 | $ 7500.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 02/07/2017 | $ 13.60 |
| Clyde's of Reston 11905 Market St Reston, VA 20190-5615 |
Event Meal | Justin Fairfax | 02/08/2017 | $ 8.97 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 02/08/2017 | $ 6.00 |
| Sweetwater 45980 Waterview Plz Sterling, VA 20166-6556 |
Event Meal | Justin Fairfax | 02/08/2017 | $ 77.07 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 02/08/2017 | $ 1171.50 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 02/09/2017 | $ 3.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/09/2017 | $ 28.28 |
| Kapnos Taverna 4000 Wilson Blvd Arlington, VA 22203-2088 |
Event Meal | Justin Fairfax | 02/09/2017 | $ 172.10 |
| 442 Records | Page 19 of 45 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
