Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Kessler, Nick
3202 Floyd Ave
Richmond, VA 23221-2904
Parking Justin Fairfax 09/15/2017 $ 130.00
Mark Weiss Associates
7101 Wisconsin Ave
Ste 1114
Bethesda, MD 20814-4869
Promotional Material Justin Fairfax 09/15/2017 $ 675.00
Sugar Shack
1014 S Glebe Rd
Arlington, VA 22204-4354
Team Meal Justin Fairfax 09/15/2017 $ 30.72
Sunoco Headquarters
8020 Park Ln
Dallas, TX 75231-6055
Gas Justin Fairfax 09/15/2017 $ 37.54
Ted Britt Ford
11165 Fairfax Blvd
Fairfax, VA 22030-5049
Event Travel Justin Fairfax 09/15/2017 $ 64.18
ActBlue
366 Summer St
Somerville, MA 02144-3132
Merchant service fee Justin Fairfax 09/17/2017 $ 37.79
BP Gas Station Headquarters
28301 Ferry Rd
Warrenville, IL 60555-3018
Event Travel Justin Fairfax 09/18/2017 $ 39.91
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3812
Parking Justin Fairfax 09/18/2017 $ 6.00
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3812
Parking Justin Fairfax 09/18/2017 $ 6.00
JINYA Ramen Bar
2911 District Ave
Ste 140
Fairfax, VA 22031-2280
Team Meal Justin Fairfax 09/18/2017 $ 76.13
157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 09/01/2017 - 09/30/2017
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