Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City Headquarters 25 Green Pond Rd Ste 1 Rockaway, NJ 07866-2047 |
Supplies for event | Justin Fairfax | 03/17/2017 | $ 42.53 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 03/19/2017 | $ 44.50 |
| Dickerson, Terry 145 Dandridge Ct Apt 102 Stafford, VA 22554-8599 |
Payroll | Justin Fairfax | 03/20/2017 | $ 416.00 |
| P J Skidoos 9908 Fairfax Blvd Fairfax, VA 22030-1795 |
Event Meal | Justin Fairfax | 03/20/2017 | $ 260.42 |
| P J Skidoos 9908 Fairfax Blvd Fairfax, VA 22030-1795 |
Event Meal | Justin Fairfax | 03/20/2017 | $ 445.87 |
| Rappahannock Cofee 2406 Columbia Pike Arlington, VA 22204-4407 |
Team Meal | Justin Fairfax | 03/20/2017 | $ 7.77 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
EventTravel | Justin Fairfax | 03/20/2017 | $ 17.84 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 03/20/2017 | $ 15.45 |
| Sorrell, Theodore 1943 N Woodrow St Arlington, VA 22207-2409 |
Payroll | Justin Fairfax | 03/20/2017 | $ 174.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/20/2017 | $ 63.59 |
| 442 Records | Page 37 of 45 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
