Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 08/29/2017 | $ 97.74 |
| Riverside Dixie Cave 5753 W Main St Salem, VA 24153-8239 |
Team Meal | Justin Fairfax | 08/29/2017 | $ 32.52 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 08/29/2017 | $ 15.50 |
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 08/30/2017 | $ 1.00 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office Supplies | Justin Fairfax | 08/30/2017 | $ 84.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 08/31/2017 | $ 426.96 |
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 08/31/2017 | $ 74.16 |
| Karen Keys-Gamarra For Fairfax County School Board 2688 Linda Marie Dr Oakton, VA 22124-1111 |
Campaign Contribution | Justin Fairfax | 08/31/2017 | $ 250.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign Contribution | Justin Fairfax | 08/31/2017 | $ 250.00 |
| Planned Parenthood of Metropolitan Washington 1225 4th St NE Washington, DC 20002-3431 |
Event Ticket | Justin Fairfax | 08/31/2017 | $ 250.00 |
| 222 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
