Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 08/04/2017 | $ 9.90 |
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 08/04/2017 | $ 80.08 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Taxi | Justin Fairfax | 08/04/2017 | $ 6.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 08/06/2017 | $ 299.58 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Meal | Justin Fairfax | 08/07/2017 | $ 119.24 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 08/07/2017 | $ 274.46 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 08/07/2017 | $ 293.46 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 08/07/2017 | $ 227.86 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 08/07/2017 | $ 236.75 |
| Karen Keys-Gamarra For Fairfax County School Board 2688 Linda Marie Dr Oakton, VA 22124-1111 |
Campaign Contribution | Justin Fairfax | 08/07/2017 | $ 250.00 |
| 222 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
