Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Justin Fairfax | 11/02/2017 | $ 11996.19 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Event Expenses Reimbursement - TRIO | Justin Fairfax | 11/02/2017 | $ 2893.58 |
| US Connect 333 S Swing Rd Greensboro, NC 27409-2009 |
Catering | Justin Fairfax | 11/02/2017 | $ 1.60 |
| BANGKOK 54 2919 Columbia Pike Arlington, VA 22204-4336 |
Meals | Justin Fairfax | 11/03/2017 | $ 65.53 |
| Embassy Suites Headquarters 7933 Jones Branch Drive McLean, VA 22102-3320 |
Lodging | Justin Fairfax | 11/03/2017 | $ 136.66 |
| Embassy Suites Headquarters 7934 Jones Branch Drive McLean, VA 22102-3302 |
Lodging | Justin Fairfax | 11/03/2017 | $ 136.66 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 11/03/2017 | $ 42.39 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 11/03/2017 | $ 51480.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | Justin Fairfax | 11/03/2017 | $ 50616.00 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 11/03/2017 | $ 102.58 |
| 201 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
