Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 06/05/2017 | $ 33.62 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 06/05/2017 | $ 28.62 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 06/05/2017 | $ 11.95 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 06/05/2017 | $ 147.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Meal | Justin Fairfax | 06/06/2017 | $ 65.98 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 06/06/2017 | $ 50.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/06/2017 | $ 15.00 |
| MAPCO Express 7102 Commerce Way Brentwood, TN 37027-2896 |
Gas | Justin Fairfax | 06/06/2017 | $ 26.16 |
| Polly's Resturant 4024 W Mercury Blvd Hampton, VA 23666-3735 |
Travel Meal | Justin Fairfax | 06/06/2017 | $ 161.90 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Justin Fairfax | 06/06/2017 | $ 34358.24 | |
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Report period: 06/02/2017 - 06/30/2017
