Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 15.24 |
| Loves Headquarters 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 16.39 |
| Loves Headquarters 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 22.08 |
| Loves Headquarters 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 16.39 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 02/23/2017 | $ 973.00 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 02/23/2017 | $ 18.00 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 6.34 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 24.65 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 02/23/2017 | $ 28.41 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 113.76 |
| 442 Records | Page 23 of 45 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
