Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 10/23/2017 | $ 196.96 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 10/23/2017 | $ 209.18 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/23/2017 | $ 33.16 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel Meal | Justin Fairfax | 10/23/2017 | $ 51.02 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/23/2017 | $ 225.47 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/23/2017 | $ 225.47 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/23/2017 | $ 225.47 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/23/2017 | $ 263.00 |
| JINYA Ramen Bar 2911 District Ave Ste 140 Fairfax, VA 22031-2280 |
Team Meal | Justin Fairfax | 10/23/2017 | $ 77.19 |
| Leesburg Animal Park 19270 James Monroe Hwy Leesburg, VA 20175-9047 |
Event Meal | Justin Fairfax | 10/23/2017 | $ 47.85 |
| 214 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
