Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Office Supplies | Justin Fairfax | 03/31/2017 | $ 37.91 |
gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 03/31/2017 | $ 1050.00 |
LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 03/31/2017 | $ 21.00 |
Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional material | Justin Fairfax | 03/31/2017 | $ 1205.18 |
MB Political 22464 Glenbow Way Clarksburg, MD 20871-9482 |
Research | Justin Fairfax | 03/31/2017 | $ 2500.00 |
Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 03/31/2017 | $ 4.74 |
Sorensen Institute for Political Leadership PO Box 400206 Charlottesville, VA 22904-4206 |
Event Tickets | Justin Fairfax | 03/31/2017 | $ 200.00 |
Sorrell, Theodore 1943 N Woodrow St Arlington, VA 22207-2409 |
Payroll | Justin Fairfax | 03/31/2017 | $ 150.00 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/31/2017 | $ 21.19 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 03/31/2017 | $ 63.54 |
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Report period: 01/01/2017 - 03/31/2017