Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 05/25/2017 | $ 11000.00 |
| New Journal & Guide PO Box 209 Norfolk, VA 23501-0209 |
Advertisement | Justin Fairfax | 05/25/2017 | $ 990.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/26/2017 | $ 31.48 |
| Impark 1400 K St NW Washington, DC 20005-2403 |
Parking | Justin Fairfax | 05/26/2017 | $ 16.00 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Event Meal | Justin Fairfax | 05/26/2017 | $ 148.73 |
| Loudoun County Democratic Committee 1 E Market St Ste 201 Leesburg, VA 20176-3014 |
Event Ticket | Justin Fairfax | 05/26/2017 | $ 150.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Campaign Contribtion | Justin Fairfax | 05/27/2017 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 05/28/2017 | $ 54.03 |
| Tilly Blanding for Delegate PO Box 2700 Springfield, VA 22152-0700 |
Campaign Contribtion | Justin Fairfax | 05/28/2017 | $ 250.00 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 05/30/2017 | $ 32.87 |
| 382 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
