Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
United Airlines
233 S Wacker Dr
Chicago, IL 60606-6462
Transportation Justin Fairfax 10/03/2017 $ 9.99
United Airlines
233 S Wacker Dr
Chicago, IL 60606-6462
Transportation Justin Fairfax 10/03/2017 $ 13.99
VA ABC Store 378
2940 Columbia Pike
Arlington, VA 22204-4337
Beverages for event Justin Fairfax 10/03/2017 $ 243.79
Wakaba
780 S Airport Blvd
San Francisco, CA 94128
Travel Meal Justin Fairfax 10/03/2017 $ 20.41
Democracy Engine, LLC
2125 14th St NW
Washington, DC 20009-4464
Merchant service fee Justin Fairfax 10/04/2017 $ 0.70
Democracy Engine, LLC
2125 14th St NW
Washington, DC 20009-4464
Merchant service fee Justin Fairfax 10/04/2017 $ 1713.01
Main Street Bank
10089 Fairfax Blvd
Fairfax, VA 22030-1742
Bank fee Justin Fairfax 10/04/2017 $ 20.00
Pierce's Pitt Bar-B-Que
447 E Rochambeau Dr
Williamsburg, VA 23188-2145
Meal Justin Fairfax 10/04/2017 $ 47.98
Richmond Parking
900 E Broad St
Richmond, VA 23219-1907
Parking Justin Fairfax 10/04/2017 $ 9.00
Rising Tide Interactive, LLC
1250 H St NW
Ste 200
Washington, DC 20005-5932
Consulting services Justin Fairfax 10/04/2017 $ 5000.00
214 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/01/2017 - 10/26/2017
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