Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/06/2017 | $ 500.00 |
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/06/2017 | $ 1000.00 |
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/06/2017 | $ 1000.00 |
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/06/2017 | $ 1000.00 |
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/06/2017 | $ 1000.00 |
| Doubletree Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 11/06/2017 | $ 126.26 |
| Doubletree Headquarters 7931 Jones Branch Drive McLean, VA 22102-3320 |
Lodging | Justin Fairfax | 11/06/2017 | $ 149.41 |
| Doubletree Headquarters 7932 Jones Branch Drive McLean, VA 22102-3302 |
Lodging | Justin Fairfax | 11/06/2017 | $ 126.26 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 11/06/2017 | $ 27720.00 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 11/06/2017 | $ 102.58 |
| 201 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
