Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Justin Fairfax | 05/12/2017 | $ 4.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 05/12/2017 | $ 260.76 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 05/12/2017 | $ 29.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 05/14/2017 | $ 75.74 |
| Ackerman, Meredith 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 05/15/2017 | $ 875.12 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 05/15/2017 | $ 750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 05/15/2017 | $ 588.09 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 05/15/2017 | $ 1745.92 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 05/15/2017 | $ 1.50 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 05/15/2017 | $ 1029.34 |
| 382 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
