Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 09/11/2017 | $ 31.07 |
Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 09/11/2017 | $ 8.38 |
Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 09/11/2017 | $ 99.83 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 09/12/2017 | $ 89.26 |
BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 09/12/2017 | $ 40.87 |
CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 09/12/2017 | $ 7.73 |
Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 09/12/2017 | $ 37.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 09/13/2017 | $ 1195.00 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 09/13/2017 | $ 69.04 |
Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 09/13/2017 | $ 1.65 |
157 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2017 - 09/30/2017