Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 06/12/2017 | $ 43.44 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 06/12/2017 | $ 23.62 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 06/12/2017 | $ 900.68 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
office Supplies | Justin Fairfax | 06/12/2017 | $ 161.06 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 06/12/2017 | $ 27.78 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 06/12/2017 | $ 30.18 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 06/12/2017 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 06/13/2017 | $ 15.36 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Campaign Expense Reimbursement | Justin Fairfax | 06/13/2017 | $ 525.33 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 06/13/2017 | $ 7553.89 |
| 164 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
