Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 06/20/2017 | $ 344.59 |
| UPS Store 107 W Street Alexandria, VA 22314 |
Printing | Justin Fairfax | 06/20/2017 | $ 500.17 |
| Venable, LLP 8010 Towers Crescent Dr Ste 300 Tysons Corner, VA 22182-2723 |
Event cost | Justin Fairfax | 06/20/2017 | $ 580.00 |
| Williams, Richard E 12301 Morning Creek Rd Glen Allen, VA 23059-7100 |
Consulting Services | Justin Fairfax | 06/20/2017 | $ 2500.00 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 06/21/2017 | $ 1.25 |
| New Journal & Guide PO Box 209 Norfolk, VA 23501-0209 |
Advertisement | Justin Fairfax | 06/21/2017 | $ 1474.20 |
| Richmond Free Press 442 East Franklin Street Richmond, VA 23219-2206 |
Advertisement | Justin Fairfax | 06/21/2017 | $ 491.08 |
| Impark 1400 K St NW Washington, DC 20005-2403 |
Parking | Justin Fairfax | 06/22/2017 | $ 20.00 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 06/23/2017 | $ 30.92 |
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 06/23/2017 | $ 385.51 |
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Report period: 06/02/2017 - 06/30/2017
