Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rogue Gentlemen 618 N 1st St Richmond, VA 23219-1304 |
Travel Meal | Justin Fairfax | 06/06/2017 | $ 90.23 |
| Ashland Travel Center 100 N Carter Rd Ashland, VA 23005-2454 |
Gas | Justin Fairfax | 06/07/2017 | $ 29.38 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 06/07/2017 | $ 322.21 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 06/07/2017 | $ 12.27 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/07/2017 | $ 15.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Justin Fairfax | 06/07/2017 | $ 47928.32 | |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 06/08/2017 | $ 216.89 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 06/08/2017 | $ 429.20 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 06/08/2017 | $ 10248.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/08/2017 | $ 5.00 |
| 164 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
