Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Gas | Justin Fairfax | 05/11/2017 | $ 26.71 |
| Marathon Petroleum Headquarters 1201 F St NW Ste 625 Washington, DC 20004-1256 |
Gas | Justin Fairfax | 05/11/2017 | $ 29.95 |
| Richmond Free Press 442 East Franklin Street Richmond, VA 23219-2206 |
Advertisement | Justin Fairfax | 05/11/2017 | $ 491.08 |
| ASADO The Wing and Taco Company 727 W Broad St Richmond, VA 23220-3804 |
Travel Meal | Justin Fairfax | 05/12/2017 | $ 87.60 |
| Ella W Jordon 824 Orangedale Ave Charlottesville, VA 22903-3935 |
Consulting Fees | Justin Fairfax | 05/12/2017 | $ 2000.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/12/2017 | $ 35.47 |
| Fine Food Market Card# 1283 700 Idlewood Ave Richmond, VA 23220-6225 |
Travel Meal | Justin Fairfax | 05/12/2017 | $ 5.51 |
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Lodging | Justin Fairfax | 05/12/2017 | $ 123.14 |
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Lodging | Justin Fairfax | 05/12/2017 | $ 123.14 |
| Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 05/12/2017 | $ 85.35 |
| 382 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
