Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 05/09/2017 | $ 49.39 |
| Virgin Mobile 1100 Main St Siute 2450 Kansas City, MO 64105-2105 |
Mobile Communication | Justin Fairfax | 05/09/2017 | $ 21.70 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office Equipment | Justin Fairfax | 05/10/2017 | $ 89.02 |
| Citgo Corporate Headquarters 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | Justin Fairfax | 05/10/2017 | $ 50.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/10/2017 | $ 34.13 |
| Lanier Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Justin Fairfax | 05/10/2017 | $ 18.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 05/10/2017 | $ 23.95 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 05/10/2017 | $ 23.95 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 05/10/2017 | $ 23.75 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Voter Data | Justin Fairfax | 05/10/2017 | $ 760.00 |
| 382 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
