Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Inn & Suites Headquarters 11340 Blondo St Omaha, NE 68164-3815 |
Lodging | Justin Fairfax | 09/06/2017 | $ 195.40 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Justin Fairfax | 09/06/2017 | $ 42.10 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Set up fee | Justin Fairfax | 09/06/2017 | $ 200.00 |
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 09/07/2017 | $ 61.55 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Consulting Service | Justin Fairfax | 09/07/2017 | $ 5000.00 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Campaign Expenses | Justin Fairfax | 09/08/2017 | $ 1244.25 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 09/08/2017 | $ 47.13 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 09/08/2017 | $ 6.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 09/08/2017 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 09/10/2017 | $ 73.35 |
| 157 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
