Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Justin Fairfax | 10/30/2017 | $ 4.60 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 10/30/2017 | $ 9768.20 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/30/2017 | $ 33.15 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/30/2017 | $ 297.43 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/30/2017 | $ 257.87 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/30/2017 | $ 283.38 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 10/30/2017 | $ 20.00 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 12.02 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 13.08 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 16.36 |
| 201 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
