Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 05/15/2017 | $ 66.02 |
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 05/15/2017 | $ 974.26 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 05/15/2017 | $ 2250.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 05/15/2017 | $ 946.72 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 05/15/2017 | $ 974.26 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 05/15/2017 | $ 1018.32 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 05/15/2017 | $ 2250.00 |
| Richmond Free Press 442 East Franklin Street Richmond, VA 23219-2206 |
Advertisement | Justin Fairfax | 05/15/2017 | $ 491.08 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 05/15/2017 | $ 39.43 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 05/15/2017 | $ 2772.26 |
| 382 Records | Page 28 of 39 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
