Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JINYA Ramen Bar 2911 District Ave Ste 140 Fairfax, VA 22031-2280 |
Meals | Justin Fairfax | 11/06/2017 | $ 109.16 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/06/2017 | $ 20.00 |
| Marble and Rye 2501 Columbia Pike Arlington, VA 22204-4442 |
Meals | Justin Fairfax | 11/06/2017 | $ 281.30 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Expense Reimbursement | Justin Fairfax | 11/06/2017 | $ 328.92 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Justin Fairfax | 11/06/2017 | $ 26.21 |
| Sugar Shack 1014 S Glebe Rd Arlington, VA 22204-4354 |
Meals | Justin Fairfax | 11/06/2017 | $ 32.28 |
| 1000 Degrees Neapolitan Pizzeria 3400 Columbia Pike Apt 200 Arlington, VA 22204-4299 |
Meals | Justin Fairfax | 11/07/2017 | $ 45.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/07/2017 | $ 294.59 |
| Christian Broadcasting Company 645 Church St Ste 400 Norfolk, VA 23510-1712 |
Advertising | Justin Fairfax | 11/07/2017 | $ 750.00 |
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Campaign Services | Justin Fairfax | 11/07/2017 | $ 35000.00 |
| 201 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
