Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First & Water Parking 546 E Market St Charlottesville, VA 22902-5302 |
Parking | Justin Fairfax | 06/12/2017 | $ 6.00 |
| Ford, Albert 9445 Merrimont Trace Cir Bristow, VA 20136-2903 |
Payroll | Justin Fairfax | 06/12/2017 | $ 500.00 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 06/12/2017 | $ 25.00 |
| J Ward for Delegate 2021 Cunningham Dr Hampton, VA 23666-3375 |
Contribution to local campaign | Justin Fairfax | 06/12/2017 | $ 250.00 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Postage | Justin Fairfax | 06/12/2017 | $ 343.00 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Event Travel | Justin Fairfax | 06/12/2017 | $ 14.30 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 06/12/2017 | $ 31.90 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 06/12/2017 | $ 20.00 |
| Richmond Free Press 442 East Franklin Street Richmond, VA 23219-2206 |
Advertisement | Justin Fairfax | 06/12/2017 | $ 967.68 |
| SP Plus Corporation 132-146 West 51st Street New York, NY 10020 |
Parking | Justin Fairfax | 06/12/2017 | $ 10.50 |
| 164 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
