Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 04/02/2017 | $ 4.19 |
| Ackerman, Meredith Ackerman 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 04/03/2017 | $ 875.11 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 04/03/2017 | $ 750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 04/03/2017 | $ 588.10 |
| Clarion Hotel Headquarters 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Justin Fairfax | 04/03/2017 | $ 123.12 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1631.87 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1029.35 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1029.35 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/03/2017 | $ 37.08 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/03/2017 | $ 32.34 |
| 382 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
