Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McEachin for Congress PO Box 8092 Richmond, VA 23223-0092 |
Event Ticket | Justin Fairfax | 05/18/2017 | $ 35.00 |
| The Ivy Foundation PO Box 56359 Washington, DC 20040-6359 |
Event Ticket | Justin Fairfax | 05/18/2017 | $ 21.99 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 05/18/2017 | $ 49.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Ticket | Justin Fairfax | 05/19/2017 | $ 350.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/19/2017 | $ 15.00 |
| McCandlish & Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Services | Justin Fairfax | 05/19/2017 | $ 900.00 |
| Resonance Campaigns LLC 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Printing and Postage | Justin Fairfax | 05/19/2017 | $ 75530.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 05/21/2017 | $ 22.24 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 05/22/2017 | $ 15.00 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 05/22/2017 | $ 25.24 |
| 382 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
