Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 05/22/2017 | $ 25.01 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 05/22/2017 | $ 29.32 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Justin Fairfax | 05/22/2017 | $ 6.00 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 05/22/2017 | $ 12.95 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 05/22/2017 | $ 3.17 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 05/22/2017 | $ 2.76 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 05/22/2017 | $ 44.47 |
| George Mason University PKG 4400 University Dr Fairfax, VA 22030-4444 |
Parking | Justin Fairfax | 05/22/2017 | $ 10.00 |
| McEachin for Congress PO Box 8092 Richmond, VA 23223-0092 |
Event Ticket | Justin Fairfax | 05/22/2017 | $ 35.00 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 05/22/2017 | $ 15.02 |
| 382 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
