Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 06/02/2016 | $ 48.15 |
Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Headset | Justin Fairfax | 06/03/2016 | $ 62.25 |
Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Event travel | Justin Fairfax | 06/03/2016 | $ 32.26 |
Potbelly 9668 Main St Fairfax, VA 22031-3737 |
Meals while travelling | Justin Fairfax | 06/03/2016 | $ 28.11 |
Silver Diner 8150 Porter Rd Falls Church, VA 22042-1014 |
Breakfast meeting | Justin Fairfax | 06/03/2016 | $ 29.89 |
Exxon 8270 Ladysmith Rd Ladysmith, VA 22501 |
Event travel | Justin Fairfax | 06/06/2016 | $ 35.87 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 06/06/2016 | $ 9.02 |
Surf Club Ocean Grill 5700 Atlantic Ave Virginia Beach, VA 23451-2236 |
Meals while travelling | Justin Fairfax | 06/06/2016 | $ 91.38 |
Surf Club Ocean Grill 5700 Atlantic Ave Virginia Beach, VA 23451-2236 |
Meals while travelling | Justin Fairfax | 06/06/2016 | $ 36.74 |
Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Event travel | Justin Fairfax | 06/07/2016 | $ 22.30 |
135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016