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 | 10/17/2017 | $ 21.20 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Cost | Justin Fairfax | 10/17/2017 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/18/2017 | $ 475.07 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Campaign Expenses | Justin Fairfax | 10/18/2017 | $ 916.10 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 10/18/2017 | $ 307.31 |
| Lane, Jeremy 3644 45th Ave S Minneapolis, MN 55406-2929 |
Refunded contribution | Justin Fairfax | 10/19/2017 | $ 2.15 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 10/19/2017 | $ 17.27 |
| Roanoke Printing Co Inc 409 1st St SW Roanoke, VA 24011-1903 |
Printing | Justin Fairfax | 10/19/2017 | $ 210.07 |
| Cook, Rena D 855 S Taylor Rd Willcox, AZ 85643-3687 |
Refunded contribution | Justin Fairfax | 10/20/2017 | $ 2.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 10/20/2017 | $ 251809.41 |
| 214 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
