Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 10/25/2017 | $ 61.02 |
| The Mellman Group 1023 31st St NW Washington, DC 20007-4458 |
Consulting services | Justin Fairfax | 10/25/2017 | $ 24500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/26/2017 | $ 65.69 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 10/26/2017 | $ 13.00 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 10/26/2017 | $ 224.28 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Parking | Justin Fairfax | 10/26/2017 | $ 31.56 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/26/2017 | $ 33.78 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/26/2017 | $ 32.21 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertisement | Justin Fairfax | 10/26/2017 | $ 100248.00 |
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 10/26/2017 | $ 55.90 |
| 214 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
