Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 06/24/2016 | $ 2770.38 |
Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 06/27/2016 | $ 19.72 |
LAZ Parking 901 New York Ave NW Washington, DC 20001-4432 |
Parking | Justin Fairfax | 06/27/2016 | $ 20.00 |
Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 06/27/2016 | $ 13.20 |
PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 06/27/2016 | $ 26.00 |
PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 06/27/2016 | $ 20.00 |
Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 06/27/2016 | $ 45.19 |
FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing promotional material | Justin Fairfax | 06/28/2016 | $ 1834.76 |
JPI Garage 616 E St NW Washington, DC 20004-2264 |
Parking | Justin Fairfax | 06/28/2016 | $ 76.00 |
LAZ Parking 575 F Street NW Washington, DC 20004 |
Parking | Justin Fairfax | 06/28/2016 | $ 24.00 |
135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2016 - 06/30/2016