Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 03/27/2017 | $ 30.37 |
| Techworld 801 I St NW Washington, DC 20536-5092 |
parking | Justin Fairfax | 03/27/2017 | $ 15.00 |
| Tilly Blanding for Delegate PO Box 2700 Springfield, VA 22152-0700 |
Contribution | Justin Fairfax | 03/27/2017 | $ 250.00 |
| Washington Parking Management Inc 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Justin Fairfax | 03/27/2017 | $ 21.00 |
| Dickerson, Terry 145 Dandridge Ct Apt 102 Stafford, VA 22554-8599 |
Payroll | Justin Fairfax | 03/28/2017 | $ 800.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 03/28/2017 | $ 2000.00 |
| Martin, Kwame 702 Decatur Pl NE Washington, DC 20017-2343 |
Payroll | Justin Fairfax | 03/28/2017 | $ 474.00 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 03/28/2017 | $ 125.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/28/2017 | $ 54.36 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/29/2017 | $ 33.53 |
| 442 Records | Page 41 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
