Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office supplies | Justin Fairfax | 06/13/2016 | $ 40.56 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 06/13/2016 | $ 22.27 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting services | Justin Fairfax | 06/13/2016 | $ 4000.00 |
| Franconia Amerigo Servicenter 6134 Franconia Rd Alexandria, VA 22310-2509 |
Gas | Justin Fairfax | 06/15/2016 | $ 25.39 |
| LAZ Parking 1090 Vermont Ave NW Washington, DC 20005-4905 |
Parking | Justin Fairfax | 06/15/2016 | $ 24.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 06/15/2016 | $ 946.30 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 06/15/2016 | $ 973.84 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office supplies | Justin Fairfax | 06/15/2016 | $ 122.94 |
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Dinner meeting | Justin Fairfax | 06/15/2016 | $ 210.83 |
| UPS Store 107 W Street Alexandria, VA 22314 |
Shipping | Justin Fairfax | 06/15/2016 | $ 13.32 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
