Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 04/24/2017 | $ 15.00 |
| The Mellman Group 1023 31st St NW Washington, DC 20007-4458 |
Consulting Fees | Justin Fairfax | 04/24/2017 | $ 31500.00 |
| Uppy's Headquarters 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Justin Fairfax | 04/24/2017 | $ 90.00 |
| Uppy's Headquarters 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Justin Fairfax | 04/24/2017 | $ 10.75 |
| Walmart Headquarters 702 SW 8th St Bentonville, AR 72716-6209 |
Gas | Justin Fairfax | 04/24/2017 | $ 60.00 |
| Arlington County Democratic Comm 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Event Ticket | Justin Fairfax | 04/25/2017 | $ 100.00 |
| 1-800 Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expense | Justin Fairfax | 04/26/2017 | $ 58.28 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/26/2017 | $ 42.65 |
| Gunnala, Inderjeet UR0886 Westhampton Way # 28 Richmond, VA 23173-0001 |
Payroll | Justin Fairfax | 04/27/2017 | $ 264.00 |
| Imperial Building Property LC 422 E Franklin St Richmond, VA 23219-2226 |
Office Rent | Justin Fairfax | 04/27/2017 | $ 800.00 |
| 382 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
