Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 02/21/2017 | $ 60.70 |
| Stephanie N Morales 1345 Court St Ste 105 Portsmouth, VA 23704-3666 |
Campaign Contribution | Justin Fairfax | 02/21/2017 | $ 1000.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/22/2017 | $ 35.00 |
| Aetna International PPO 151 Farmington Ave Hartford, CT 06156-0001 |
Health Insurance Reimbursement | Justin Fairfax | 02/23/2017 | $ 100.00 |
| Aetna International PPO 151 Farmington Ave Hartford, CT 06156-0001 |
Health Insurance Reimbursement | Justin Fairfax | 02/23/2017 | $ 100.00 |
| Aetna International PPO 151 Farmington Ave Hartford, CT 06156-0001 |
Health Insurance Reimbursement | Justin Fairfax | 02/23/2017 | $ 100.00 |
| Circle K 1130 W Warner Rd Tempe, AZ 85284-2816 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 31.85 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Gas | Justin Fairfax | 02/23/2017 | $ 29.80 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 15.85 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 25.00 |
| 442 Records | Page 22 of 45 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
