Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerry Connolly for Congress 11202 Lee Hwy ST 2 Fairfax, VA 22030-5006 |
Tickets to events | Justin Fairfax | 03/24/2017 | $ 1000.00 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Catering for event | Justin Fairfax | 03/24/2017 | $ 221.42 |
| Mullins, Sharon 2300 9th St S Arlington, VA 22204-2387 |
Payroll | Justin Fairfax | 03/24/2017 | $ 150.00 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 03/24/2017 | $ 46.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 03/26/2017 | $ 223.20 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Travel | Justin Fairfax | 03/27/2017 | $ 15.01 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
parking | Justin Fairfax | 03/27/2017 | $ 1.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 03/27/2017 | $ 199.92 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
parking | Justin Fairfax | 03/27/2017 | $ 4.00 |
| Edible Arrangements 95 Barnes Rd Wallingford, CT 06492-1800 |
Flowers for event | Justin Fairfax | 03/27/2017 | $ 68.55 |
| 442 Records | Page 39 of 45 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
