Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office Equipment | Justin Fairfax | 04/17/2017 | $ 90.79 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Camera and accessories | Justin Fairfax | 04/17/2017 | $ 384.93 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office computers & peripherals | Justin Fairfax | 04/17/2017 | $ 510.88 |
| Del Ray Pizzeria 1401 Belle Haven Rd Alexandria, VA 22307-1220 |
Team meal | Justin Fairfax | 04/17/2017 | $ 36.30 |
| District Camera-Burke 6025 Burke Centre Pkwy Ste G Burke, VA 22015-3752 |
Microphone | Justin Fairfax | 04/17/2017 | $ 225.77 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Event Travel | Justin Fairfax | 04/17/2017 | $ 128.82 |
| Home Team Grill 1630 W Main St Richmond, VA 23220-4633 |
Travel Meal | Justin Fairfax | 04/17/2017 | $ 94.57 |
| Justice, Phil 296 Gullysville Ln Faber, VA 22938-2373 |
Payroll | Justin Fairfax | 04/17/2017 | $ 394.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Reimbursement for office space | Justin Farfax | 04/17/2017 | $ 250.00 |
| McCandlish & Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Services | Justin Fairfax | 04/17/2017 | $ 3150.27 |
| 382 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
