Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 01/12/2017 | $ 12949.89 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 01/12/2017 | $ 10.01 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 01/12/2017 | $ 15.00 |
| Hotels,Com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Justin Fairfax | 01/12/2017 | $ 224.34 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 01/12/2017 | $ 20.00 |
| PMG 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Event Travel | Justin Fairfax | 01/12/2017 | $ 15.10 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 01/12/2017 | $ 22.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/12/2017 | $ 8.47 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/12/2017 | $ 9.92 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/12/2017 | $ 13.04 |
| 442 Records | Page 5 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
