Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 10/02/2017 | $ 900.00 |
Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 10/02/2017 | $ 10085.60 |
Stephanie N Morales for Commonwealth's Attorney 1345 Court St Ste 105 Portsmouth, VA 23704-3666 |
Campaign Contribution | Justin Fairfax | 10/02/2017 | $ 500.00 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Justin Fairfax | 10/03/2017 | $ 70.46 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Justin Fairfax | 10/03/2017 | $ 70.46 |
Asia Bistro 1301 S Joyce St D7 Arlington, VA 22202-2079 |
Team Meal | Justin Fairfax | 10/03/2017 | $ 43.17 |
Asia Bistro 1301 S Joyce St D7 Arlington, VA 22202-2079 |
Team Meal | Justin Fairfax | 10/03/2017 | $ 127.29 |
Asia Bistro 1301 S Joyce St D7 Arlington, VA 22202-2079 |
Team Meal | Justin Fairfax | 10/03/2017 | $ 94.40 |
Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 10/03/2017 | $ 25.00 |
Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 10/03/2017 | $ 20.00 |
214 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 10/26/2017