Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins Fuel 312 South St Front Royal, VA 22630-2114 |
Gas | Justin Fairfax | 05/05/2017 | $ 30.92 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 05/05/2017 | $ 134.68 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 05/05/2017 | $ 54.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 05/07/2017 | $ 3.55 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Event Ticket | Justin Fairfax | 05/08/2017 | $ 125.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 05/08/2017 | $ 204.45 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/08/2017 | $ 765.92 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/08/2017 | $ 315.00 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/08/2017 | $ 305.22 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/08/2017 | $ 154.71 |
| 382 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
