Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 05/30/2017 | $ 224.25 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 05/30/2017 | $ 216.46 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Parking | Justin Fairfax | 05/30/2017 | $ 15.00 |
| Croakers Spot 600 W 35th St Norfolk, VA 23508-3104 |
Event Meal | Justin Fairfax | 05/30/2017 | $ 382.71 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/30/2017 | $ 161.67 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 05/30/2017 | $ 161.67 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 05/30/2017 | $ 5952.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/30/2017 | $ 15.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/30/2017 | $ 15.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/30/2017 | $ 15.00 |
| 382 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
