Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Health Insurance | Justin Fairfax | 08/07/2017 | $ 100.00 |
| Miller Oil Company 1000 E City Hall Ave Norfolk, VA 23504-4214 |
Gas | Justin Fairfax | 08/07/2017 | $ 32.34 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Team Meal | Justin Fairfax | 08/07/2017 | $ 50.00 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 08/08/2017 | $ 5.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 08/08/2017 | $ 20.00 |
| Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Consulting services | Justin Fairfax | 08/08/2017 | $ 5000.00 |
| Stanton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 08/08/2017 | $ 634.23 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/09/2017 | $ 36.90 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 08/09/2017 | $ 51.99 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Mobil hotspot | Justin Fairfax | 08/09/2017 | $ 60.00 |
| 222 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
