Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/08/2017 | $ 35.64 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/08/2017 | $ 32.28 |
| Hampton Inns Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 05/08/2017 | $ 149.14 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 05/08/2017 | $ 11221.70 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 05/08/2017 | $ 398.42 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1498 |
Team Meal | Justin Fairfax | 05/08/2017 | $ 33.81 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 05/09/2017 | $ 39.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 05/09/2017 | $ 29.70 |
| Equality Virginia 530 E Main St 600 Richmond, VA 23219-2418 |
Event Ticket | Justin Fairfax | 05/09/2017 | $ 2000.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/09/2017 | $ 44.84 |
| 382 Records | Page 24 of 39 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
