Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Team meal | Justin Fairfax | 06/18/2016 | $ 289.85 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 06/18/2016 | $ 4.70 |
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Three tickets to event | Justin Fairfax | 06/19/2016 | $ 105.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Hotel and parking | Justin Fairfax | 06/19/2016 | $ 225.68 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Hotel | Justin Fairfax | 06/19/2016 | $ 197.25 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Justin Fairfax | 06/19/2016 | $ 5.91 |
| Boss Shepherd's Restaurant 513 13th St. NW Washington, DC 20004 |
Parking | Justin Fairfax | 06/20/2016 | $ 20.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Gas | Justin Fairfax | 06/20/2016 | $ 19.79 |
| Holiday Inn 3900 Atlantic Ave Virginia Beach, VA 23451-2604 |
Hotel | Justin Fairfax | 06/20/2016 | $ 319.06 |
| JPI Garage 616 E St NW Washington, DC 20004-2264 |
Parking | Justin Fairfax | 06/20/2016 | $ 14.00 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
