Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Barbara 17 Birch Meadow Rd Brunswick, ME 04011-2955 |
Refund for part of contribution | Justin Fairfax | 03/21/2017 | $ 12.50 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Event Travel | Justin Fairfax | 03/21/2017 | $ 174.80 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 03/21/2017 | $ 7.71 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 03/22/2017 | $ 795.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 03/22/2017 | $ 12.00 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Event Travel | Justin Fairfax | 03/22/2017 | $ 170.07 |
| Osterle, Dawn 9802 Pulham Rd Burke, VA 22015-4428 |
Payroll | Justin Fairfax | 03/22/2017 | $ 422.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 03/23/2017 | $ 73.71 |
| Washington Parking Surplus 11 Dupont Cir NW Washington, DC 20036-1207 |
Parking | Justin Fairfax | 03/23/2017 | $ 13.00 |
| 1-800 Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Flowers For Event | Justin Fairfax | 03/24/2017 | $ 57.89 |
| 442 Records | Page 38 of 45 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
