Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/13/2017 | $ 181.80 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/13/2017 | $ 375.64 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 03/13/2017 | $ 24.78 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 03/13/2017 | $ 25.75 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Event Ticket | Justin Fairfax | 03/14/2017 | $ 690.00 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 03/14/2017 | $ 7632.30 |
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 03/14/2017 | $ 78.99 |
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 03/14/2017 | $ 108.94 |
| One Parking Headquarters 4301 Fairfax Dr Arlington, VA 22203-1627 |
Event Travel | Justin Fairfax | 03/14/2017 | $ 20.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 03/15/2017 | $ 15742.91 |
| 442 Records | Page 35 of 45 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
