Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Internet | Justin Fairfax | 08/23/2017 | $ 3.33 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/24/2017 | $ 27.49 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 08/25/2017 | $ 1.75 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/25/2017 | $ 35.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 08/27/2017 | $ 63.54 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 08/28/2017 | $ 1.42 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 08/28/2017 | $ 12.67 |
| Awful Arthur's Seafood 402 S. Talbot St. Saint Michaels, MD 21663 |
Team Meal | Justin Fairfax | 08/28/2017 | $ 203.25 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 08/28/2017 | $ 96.11 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/28/2017 | $ 30.99 |
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Report period: 07/01/2017 - 08/31/2017
