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 | 10/16/2017 | $ 2.04 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/16/2017 | $ 30.24 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/16/2017 | $ 35.81 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/16/2017 | $ 42.67 |
| Pentagon Row 1101 S Joyce St Arlington, VA 22202-2064 |
Parking | Justin Fairfax | 10/16/2017 | $ 2.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 10/16/2017 | $ 6.00 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/16/2017 | $ 27.89 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/16/2017 | $ 39.74 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Travel Meal | Justin Fairfax | 10/16/2017 | $ 7.58 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 10/16/2017 | $ 7.15 |
| 214 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
