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 | 06/30/2016 | $ 20.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/30/2016 | $ 5.00 |
Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Consulting services | Justin Fairfax | 06/30/2016 | $ 1000.00 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Call Sheets | Justin Fairfax | 06/30/2016 | $ 50.01 |
Yellow Dial Cab DC Headquarters 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Justin Fairfax | 06/30/2016 | $ 41.78 |
135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 |
Report period: 01/01/2016 - 06/30/2016