Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NKD Pizza 6307 S Miro St New Orleans, LA 70125-4111 |
Team Meal | Justin Fairfax | 02/27/2017 | $ 55.50 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 02/27/2017 | $ 15.01 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Travel | Justin Fairfax | 02/28/2017 | $ 20.03 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Travel | Justin Fairfax | 02/28/2017 | $ 25.06 |
| Citgo Corporate Headquarters 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Event Travel | Justin Fairfax | 02/28/2017 | $ 15.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 02/28/2017 | $ 12698.51 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 02/28/2017 | $ 5.75 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 02/28/2017 | $ 15.00 |
| MB Political 22464 Glenbow Way Clarksburg, MD 20871-9482 |
Research | Justin Fairfax | 02/28/2017 | $ 2500.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office supplies | Justin Fairfax | 02/28/2017 | $ 6.33 |
| 442 Records | Page 25 of 45 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
