Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 25 Research Dr Westborough, MA 01581-3680 |
Gas | Justin Fairfax | 06/19/2017 | $ 18.75 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Toll | Justin Fairfax | 06/19/2017 | $ 13.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Toll | Justin Fairfax | 06/19/2017 | $ 13.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Meal | Justin Fairfax | 06/19/2017 | $ 48.18 |
| George P. Coleman Bridge 1401 E Broad St Richmond, VA 23219-2052 |
Toll | Justin Fairfax | 06/19/2017 | $ 2.00 |
| George P. Coleman Bridge 1401 E Broad St Richmond, VA 23219-2052 |
Toll | Justin Fairfax | 06/19/2017 | $ 2.00 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 06/19/2017 | $ 384.39 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 06/19/2017 | $ 543.81 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 06/19/2017 | $ 824.98 |
| Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 06/19/2017 | $ 6.32 |
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Report period: 06/02/2017 - 06/30/2017
