Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 08/02/2017 | $ 25.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 08/02/2017 | $ 598.10 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 08/02/2017 | $ 700.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 08/02/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 08/02/2017 | $ 2936.95 |
| The Hamilton 600 14th St NW Washington, DC 20005-2011 |
Dinner meeting | Justin Fairfax | 08/02/2017 | $ 126.60 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Cost | Justin Fairfax | 08/02/2017 | $ 250.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/04/2017 | $ 33.23 |
| Potbelly Headquarters 900 N Michigan Ave Chicago, IL 60611-1542 |
Meals while travelling | Justin Fairfax | 08/04/2017 | $ 26.88 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 08/04/2017 | $ 9.00 |
| 222 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
