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