Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Advertisement | Justin Fairfax | 10/11/2017 | $ 0.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 10/12/2017 | $ 178.02 |
| Crowne Plaza Headquarters 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel Meal | Justin Fairfax | 10/12/2017 | $ 26.99 |
| Crowne Plaza Headquarters 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Justin Fairfax | 10/12/2017 | $ 113.86 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/12/2017 | $ 4.60 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/12/2017 | $ 51.95 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 10/13/2017 | $ 1750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 10/13/2017 | $ 678.21 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 10/13/2017 | $ 501.93 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 10/13/2017 | $ 6.56 |
| 214 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
