Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's Fairfax 11620 Monument Dr Fairfax, VA 22030-8706 |
Campaign Office Supplies | Justin Fairfax | 10/30/2017 | $ 46.58 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Expense Reimbursement | Justin Fairfax | 10/30/2017 | $ 1530.82 |
| Benjamin, Erica 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 10/31/2017 | $ 1117.33 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 10/31/2017 | $ 1750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 10/31/2017 | $ 678.22 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 10/31/2017 | $ 501.93 |
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Campaign Services | Justin Fairfax | 10/31/2017 | $ 129000.00 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 10/31/2017 | $ 1500.00 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 10/31/2017 | $ 3293.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 10/31/2017 | $ 555.65 |
| 201 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
