Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 10/03/2017 | $ 95.39 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Event Supplies | Justin Fairfax | 10/03/2017 | $ 337.44 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 10/03/2017 | $ 15000.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/03/2017 | $ 2.40 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/03/2017 | $ 21.67 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Toll | Justin Fairfax | 10/03/2017 | $ 35.00 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Toll | Justin Fairfax | 10/03/2017 | $ 35.00 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 10/03/2017 | $ 679.05 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 10/03/2017 | $ 12.00 |
| Loves Headquarters 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Justin Fairfax | 10/03/2017 | $ 18.84 |
| 214 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
