Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 09/22/2017 | $ 20.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 09/24/2017 | $ 76.70 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 09/25/2017 | $ 4.60 |
| DC Taxi Companies 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 09/25/2017 | $ 54.10 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 09/25/2017 | $ 42.39 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Event | Justin Fairfax | 09/25/2017 | $ 5000.00 |
| Impark 1400 K St NW Washington, DC 20005-2403 |
Parking | Justin Fairfax | 09/25/2017 | $ 17.00 |
| Matchbox 713 H St NW Washington, DC 20001-3733 |
Team Meal | Justin Fairfax | 09/25/2017 | $ 700.00 |
| Potbelly Headquarters 900 N Michigan Ave Chicago, IL 60611-1542 |
Team Meal | Justin Fairfax | 09/25/2017 | $ 12.71 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 09/25/2017 | $ 20.00 |
| 157 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
