Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 11/03/2017 | $ 25.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/03/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 11/03/2017 | $ 20.00 |
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Meals | Justin Fairfax | 11/03/2017 | $ 80.81 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Justin Fairfax | 11/03/2017 | $ 31.79 |
| The Hamilton 600 14th St NW Washington, DC 20005-2011 |
Meals | Justin Fairfax | 11/03/2017 | $ 123.40 |
| Dave Mills, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Consulting Services | Justin Fairfax | 11/04/2017 | $ 7500.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Consulting Services | Justin Fairfax | 11/04/2017 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/05/2017 | $ 1045.80 |
| Boston Market 2034 Coliseum Dr Hampton, VA 23666-3220 |
Meals | Justin Fairfax | 11/06/2017 | $ 39.54 |
| 201 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
