Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 06/29/2016 | $ 20.00 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 06/29/2016 | $ 8.30 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 06/29/2016 | $ 11.12 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional material | Justin Fairfax | 06/29/2016 | $ 816.50 |
| Marriott Marquis Washington, DC 901 Massachusetts Ave NW Washington, DC 20001-4307 |
Event meeting | Justin Fairfax | 06/29/2016 | $ 487.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Justin Fairfax | 06/29/2016 | $ 9.87 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Justin Fairfax | 06/29/2016 | $ 8.30 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Mobile hotspot | Justin Fairfax | 06/29/2016 | $ 15.50 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 06/30/2016 | $ 90.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 06/30/2016 | $ 44.95 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
