Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackfinn American pub 2750 Gallows Rd Vienna, VA 22180-7137 |
Event Travel | Justin Fairfax | 01/17/2017 | $ 48.78 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 01/17/2017 | $ 22.05 |
| Four Points Virginia 9901 Midlothian Tpke North Chesterfield, VA 23235-4813 |
Lodging | Justin Fairfax | 01/17/2017 | $ 91.06 |
| Four Points Virginia 9901 Midlothian Tpke North Chesterfield, VA 23235-4813 |
Lodging | Justin Fairfax | 01/17/2017 | $ 91.06 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 01/17/2017 | $ 533.83 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 01/17/2017 | $ 22.40 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 01/17/2017 | $ 34.12 |
| Cleveland Park Liquor 3423 Connecticut Ave NW Washington, DC 20008-1307 |
Event Dinner | Justin Fairfax | 01/18/2017 | $ 33.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 01/18/2017 | $ 5.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 01/18/2017 | $ 201.67 |
| 442 Records | Page 7 of 45 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
