Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 19.39 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 10.90 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Meals | Justin Fairfax | 10/30/2017 | $ 16.36 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Campaign Materials | Justin Fairfax | 10/30/2017 | $ 4688.98 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Lodging | Justin Fairfax | 10/30/2017 | $ 92.91 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 10/30/2017 | $ 125.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 10/30/2017 | $ 96.20 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Reimbursement for Canvass Program | Justin Fairfax | 10/30/2017 | $ 10488.21 |
| Trio Grill 8100 Lee Hwy Falls Church, VA 22042-1112 |
Meals | Justin Fairfax | 10/30/2017 | $ 250.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 10/30/2017 | $ 15.50 |
| 201 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
