Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 07/21/2017 | $ 7500.00 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Event Meal | Justin Fairfax | 07/21/2017 | $ 262.97 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 07/21/2017 | $ 106.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 07/23/2017 | $ 118.09 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 07/24/2017 | $ 30.06 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 07/24/2017 | $ 30.32 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Justin Fairfax | 07/24/2017 | $ 4.50 |
| La Madeleine 500 King St Alexandria, VA 22314-3104 |
Team Meal | Justin Fairfax | 07/24/2017 | $ 8.31 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 07/25/2017 | $ 31.04 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 07/26/2017 | $ 4.60 |
| 222 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
