Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 11/10/2017 | $ 2772.26 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 11/10/2017 | $ 19.95 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1349.46 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1833.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/12/2017 | $ 3.87 |
| Bull City Burger and Brewery 107 E Parrish St Durham, NC 27701-3318 |
Meals | Justin Fairfax | 11/13/2017 | $ 42.17 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 11/13/2017 | $ 20.70 |
| Hyatt Headquarters 71 S Wacker Dr Fl 12 Chicago, IL 60606-4637 |
Lodging | Justin Fairfax | 11/13/2017 | $ 20.76 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 11/13/2017 | $ 2.10 |
| Sea Pearl Restaurant 8191 Strawberry Ln Falls Church, VA 22042-1031 |
Meals | Justin Fairfax | 11/13/2017 | $ 128.00 |
| 201 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
