Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suburban: Extended Stay 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | Justin Fairfax | 04/04/2017 | $ 78.18 |
| Sugar Shack 1014 S Glebe Rd Arlington, VA 22204-4354 |
Team Meal | Justin Fairfax | 04/04/2017 | $ 25.19 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 04/04/2017 | $ 27.21 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 04/04/2017 | $ 15.27 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 04/04/2017 | $ 7.20 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Toll | Justin Fairfax | 04/04/2017 | $ 2.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Parking | Justin Fairfax | 04/05/2017 | $ 15.00 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 04/06/2017 | $ 3.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/06/2017 | $ 38.14 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Promotional Material | Justin Fairfax | 04/06/2017 | $ 5380.00 |
| 382 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
