Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asian Bistro 1301 S Joyce St Arlington, VA 22202-2079 |
Meals | Justin Fairfax | 11/02/2017 | $ 32.51 |
| Asian Bistro 1301 S Joyce St Arlington, VA 22202-2079 |
Meals | Justin Fairfax | 11/02/2017 | $ 125.57 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Justin Fairfax | 11/02/2017 | $ 0.90 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Expense Reimbursement | Justin Fairfax | 11/02/2017 | $ 354.39 |
| Giant Food Inc 11200 Fairfax Blvd Fairfax, VA 22030-5050 |
Campaign Office Supplies | Justin Fairfax | 11/02/2017 | $ 46.29 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Justin Fairfax | 11/02/2017 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Justin Fairfax | 11/02/2017 | $ 5.00 |
| Jimmy Johns Corporate Office 2212 Fox Dr Champaign, IL 61820-7532 |
Meals | Justin Fairfax | 11/02/2017 | $ 22.56 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 11/02/2017 | $ 900.00 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Expense Reimbursement | Justin Fairfax | 11/02/2017 | $ 576.00 |
| 201 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
