Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 11/07/2017 | $ 33.86 |
| Giant Food Inc 11200 Fairfax Blvd Fairfax, VA 22030-5050 |
Campaign Office Supplies | Justin Fairfax | 11/07/2017 | $ 217.64 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 11/07/2017 | $ 245.38 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 11/07/2017 | $ 236.23 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 11/07/2017 | $ 234.65 |
| Hubbards Advertising Agency 105 Whitehall Rd Lynchburg, VA 24501-6706 |
Advertising | Justin Fairfax | 11/07/2017 | $ 3200.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/07/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/07/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/07/2017 | $ 20.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Lodging | Justin Fairfax | 11/07/2017 | $ 388.88 |
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Report period: 10/27/2017 - 11/30/2017
