Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 11/10/2017 | $ 501.93 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1500.00 |
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Lodging | Justin Fairfax | 11/10/2017 | $ 1627.36 |
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Lodging | Justin Fairfax | 11/10/2017 | $ 178.08 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 11/10/2017 | $ 2500.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1153.25 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Justin Fairfax | 11/10/2017 | $ 41.87 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1297.43 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 11/10/2017 | $ 2500.00 |
| Staton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1117.33 |
| 201 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
