Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 05/17/2017 | $ 3.59 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 05/17/2017 | $ 97.77 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Fax | Justin Fairfax | 05/17/2017 | $ 1.67 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 05/17/2017 | $ 20.00 |
| Prince William Democratic Party 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
Advertisement | Justin Fairfax | 05/17/2017 | $ 100.00 |
| SP Plus Parking Richmond 110 E Main St Ste 602 Richmond, VA 23219-2112 |
Parking | Justin Fairfax | 05/17/2017 | $ 220.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 05/17/2017 | $ 57.14 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 05/17/2017 | $ 31.79 |
| United Civic League of Cavalier Manor and Police Community Relations PO Box 3754 Portsmouth, VA 23701-0754 |
Event ticket | Justin Fairfax | 05/17/2017 | $ 80.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Office Supplies | Justin Fairfax | 05/17/2017 | $ 98.00 |
| 382 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
