Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 06/23/2017 | $ 512.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 06/25/2017 | $ 35.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Justin Fairfax | 06/26/2017 | $ 2295.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 06/26/2017 | $ 30.76 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Campaign Expense Reimbursement | Justin Fairfax | 06/27/2017 | $ 503.27 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Postage | Justin Fairfax | 06/28/2017 | $ 245.00 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 06/28/2017 | $ 125.00 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Postage | Justin Fairfax | 06/29/2017 | $ 147.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 06/29/2017 | $ 97.74 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 06/29/2017 | $ 49.79 |
| 164 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
