Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Event Meal | Justin Fairfax | 10/20/2017 | $ 200.81 |
| Kimpton George Hotel 15 E St NW Washington, DC 20001-1706 |
Event Meal | Justin Fairfax | 10/20/2017 | $ 638.71 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/20/2017 | $ 20.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 10/20/2017 | $ 7.41 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 10/20/2017 | $ 27.77 |
| Frankie Rowland's Steakhouse 104 S Jefferson St Roanoke, VA 24011-1306 |
Event Meal | Justin Fairfax | 10/21/2017 | $ 157.86 |
| Parmeter Reality 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Parking | Justin Fairfax | 10/21/2017 | $ 12.00 |
| T. Millers Sports Bar and Grill 500 E Broad St Richmond, VA 23219-1812 |
Event Meal | Justin Fairfax | 10/21/2017 | $ 418.83 |
| Thunder Grill 50 Massachusetts Ave NE Washington, DC 20002-4281 |
Event Meal | Justin Fairfax | 10/21/2017 | $ 251.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/22/2017 | $ 447.35 |
| 214 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
