Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Meals | Justin Fairfax | 11/13/2017 | $ 75.50 |
| George Mason University PKG 4400 University Dr Fairfax, VA 22030-4444 |
Parking | Justin Fairfax | 11/14/2017 | $ 8.00 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Expense Reimbursement | Justin Fairfax | 11/14/2017 | $ 629.30 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 11/14/2017 | $ 686.00 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Expense Reimbursement | Justin Fairfax | 11/14/2017 | $ 97.93 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll fee | Justin Fairfax | 11/15/2017 | $ 47.85 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 11/15/2017 | $ 24.75 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 11/15/2017 | $ 150.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 11/15/2017 | $ 150.00 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 11/15/2017 | $ 12.00 |
| 201 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
