Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/18/2017 | $ 37.21 |
| Jacqueline Smith for Clerk of Court 14852 Potomac Branch Dr Woodbridge, VA 22191-4084 |
Campaign Contribution | Justin Fairfax | 04/18/2017 | $ 250.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/19/2017 | $ 35.19 |
| Lipkin, Elana 4400 Massachusetts Ave NW Centenial Hall RM 315 Washington, DC 20016-8001 |
Payroll | Justin Fairfax | 04/19/2017 | $ 28.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Justin Fairfax | 04/20/2017 | $ 4.50 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Ticket | Justin Fairfax | 04/20/2017 | $ 500.00 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 04/20/2017 | $ 25.96 |
| Impark 1400 K St NW Washington, DC 20005-2403 |
Parking | Justin Fairfax | 04/20/2017 | $ 16.00 |
| Laurel Hill Golf Club 7801 Laurel Crest Dr Lorton, VA 22079 |
Event Expense | Justin Fairfax | 04/21/2017 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 04/23/2017 | $ 0.74 |
| 382 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
