Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belle & James 700 E Main St Richmond, VA 23219-2619 |
Catering | Justin Fairfax | 10/06/2017 | $ 700.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/06/2017 | $ 4.60 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 10/06/2017 | $ 37000.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 10/06/2017 | $ 40320.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/06/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/06/2017 | $ 20.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 10/06/2017 | $ 31.91 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 10/06/2017 | $ 33.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/08/2017 | $ 456.46 |
| Dave Mills, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Consulting Service | Justin Fairfax | 10/08/2017 | $ 7500.00 |
| 214 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
