Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Consulting Services | Justin Fairfax | 11/07/2017 | $ 5000.00 |
| WKBY Radio Station 12932 US Highway 29 Chatham, VA 24531-3474 |
Advertising | Justin Fairfax | 11/07/2017 | $ 1000.00 |
| NY Pizza Factory 11143 Lee Hwy Fairfax, VA 22030-5004 |
Meals | Justin Fairfax | 11/08/2017 | $ 107.30 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Justin Fairfax | 11/08/2017 | $ 12.93 |
| Sea Pearl Restaurant 8191 Strawberry Ln Falls Church, VA 22042-1031 |
Meals | Justin Fairfax | 11/08/2017 | $ 482.80 |
| VA ABC Store 378 2940 Columbia Pike Arlington, VA 22204-4337 |
Beverages for event | Justin Fairfax | 11/08/2017 | $ 197.94 |
| Askew, Alex PO Box 2892 Norfolk, VA 23501-2892 |
Canvass Program | Justin Fairfax | 11/09/2017 | $ 2000.00 |
| Lea, Sherman 5745 Glen Haven Dr Roanoke, VA 24019-4064 |
Canvass Program | Justin Fairfax | 11/09/2017 | $ 1500.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/09/2017 | $ 20.00 |
| McNair, Andre 3713 Chestnut Ave Newport News, VA 23607-3238 |
Canvass Program | Justin Fairfax | 11/09/2017 | $ 1500.00 |
| 201 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
