Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jos A Banks Clothiers 500 Hanover Pike Hampstead, MD 21074-2002 |
Photo Shoot | Justin Fairfax | 10/10/2017 | $ 46.86 |
| Mens Warehouse Corporate 6380 Rogerdale Rd Houston, TX 77072-1624 |
Photo Shoot | Justin Fairfax | 10/10/2017 | $ 94.24 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/10/2017 | $ 32.33 |
| Trio Grill 8100 Lee Hwy Falls Church, VA 22042-1112 |
Travel Meal | Justin Fairfax | 10/10/2017 | $ 8.92 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Wifi hotspot | Justin Fairfax | 10/10/2017 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/11/2017 | $ 380.53 |
| Apple Headquarters 1 Infinite Loop Cupertino, CA 95014-2083 |
Communications | Justin Fairfax | 10/11/2017 | $ 724.76 |
| Crowne Plaza Headquarters 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Justin Fairfax | 10/11/2017 | $ 113.86 |
| Crowne Plaza Headquarters 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Justin Fairfax | 10/11/2017 | $ 113.86 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 10/11/2017 | $ 19.10 |
| 214 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
