Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 10/08/2017 | $ 1402.11 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Promotional Material | Justin Fairfax | 10/08/2017 | $ 5800.00 |
SP Plus Parking Richmond 110 E Main St Ste 602 Richmond, VA 23219-2112 |
Parking | Justin Fairfax | 10/08/2017 | $ 130.00 |
Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Cost | Justin Fairfax | 10/08/2017 | $ 250.00 |
7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 10/10/2017 | $ 38.62 |
ACE Hardware 2200 Kensington Ct Oak Brook, IL 60523-2103 |
Office Supplies | Justin Fairfax | 10/10/2017 | $ 2.32 |
Brown Chicken Brown Cow 13 E Queens Way Hampton, VA 23669-4001 |
Travel Meal | Justin Fairfax | 10/10/2017 | $ 85.28 |
Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 10/10/2017 | $ 3.00 |
Crowne Plaza Headquarters 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel Meal | Justin Fairfax | 10/10/2017 | $ 3.34 |
Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/10/2017 | $ 31.91 |
214 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2017 - 10/26/2017