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 | 01/09/2017 | $ 37.23 |
| Hotels,Com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Event Travel | Justin Fairfax | 01/09/2017 | $ 108.17 |
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 01/09/2017 | $ 974.25 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office supplies | Justin Fairfax | 01/09/2017 | $ 47.99 |
| P J Skidoos 9908 Fairfax Blvd Fairfax, VA 22030-1795 |
Event Meal | Justin Fairfax | 01/09/2017 | $ 1463.91 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 01/09/2017 | $ 17.49 |
| Urban League of Hampton Roads 10 Mast Ct Portsmouth, VA 23703-5384 |
Event Ticket | Justin Fairfax | 01/09/2017 | $ 70.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 01/09/2017 | $ 13.45 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 01/09/2017 | $ 22.95 |
| Chalmers, Carlyle 2824 Emil Ct Woodbridge, VA 22191-4272 |
Videos and Photos | Justin Fairfax | 01/10/2017 | $ 400.00 |
| 442 Records | Page 3 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
