Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/23/2017 | $ 20.00 |
| Port City Brewing 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Team Meal | Justin Fairfax | 10/23/2017 | $ 56.55 |
| Rsa Catering LLC 110 Glen Cove Ave Glen Cove, NY 11542-2818 |
Catering | Justin Fairfax | 10/23/2017 | $ 2237.68 |
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 10/23/2017 | $ 64.35 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/24/2017 | $ 20.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Promotional Material | Justin Fairfax | 10/24/2017 | $ 3750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/25/2017 | $ 142.86 |
| Arlington Rooftop Bar and Grill 2424 Wilson Blvd Arlington, VA 22201-3875 |
Parking | Justin Fairfax | 10/25/2017 | $ 3.25 |
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 10/25/2017 | $ 64.85 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/25/2017 | $ 20.00 |
| 214 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
