Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans Preston 7814 N Shore Rd Norfolk, VA 23505-1735 |
Campaign Contribution | Justin Fairfax | 03/08/2017 | $ 250.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/08/2017 | $ 21.70 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional material | Justin Fairfax | 03/08/2017 | $ 4896.24 |
| Neighbor's Restaurant 262 Cedar Ln SE Ste D Vienna, VA 22180-6600 |
Team Meal | Justin Fairfax | 03/08/2017 | $ 3.17 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/09/2017 | $ 61.43 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 03/09/2017 | $ 1.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 03/09/2017 | $ 14.00 |
| Hotel Monaco 700 F St NW Washington, DC 20004-1602 |
Team Meal | Justin Fairfax | 03/09/2017 | $ 29.50 |
| Hotels,Com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Justin Fairfax | 03/09/2017 | $ 225.96 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/09/2017 | $ 227.24 |
| 442 Records | Page 33 of 45 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
