Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dave Mills, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Consulting Service | Justin Fairfax | 08/10/2017 | $ 7500.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 08/10/2017 | $ 32.51 |
| Atlantic Service Group (ASG) 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Parking | Justin Fairfax | 08/11/2017 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 08/13/2017 | $ 106.31 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 08/14/2017 | $ 5250.00 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Postage | Justin Fairfax | 08/14/2017 | $ 245.00 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Joint campaign costs | Justin Fairfax | 08/15/2017 | $ 2500.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 08/15/2017 | $ 678.21 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 08/15/2017 | $ 501.93 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1500.00 |
| 222 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
