Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 08/24/2016 | $ 95.65 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 08/24/2016 | $ 188.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 08/25/2016 | $ 13.77 |
| Yard House 6791 Springfield Mall Springfield, VA 22150-1719 |
Meals | Justin Fairfax | 08/25/2016 | $ 17.10 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 08/26/2016 | $ 9.32 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 08/29/2016 | $ 16.15 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 08/29/2016 | $ 20.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 08/29/2016 | $ 59.52 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 08/29/2016 | $ 99.61 |
| Thunder Grill 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Lunch meeting | Justin Fairfax | 08/29/2016 | $ 40.99 |
| 417 Records | Page 14 of 42 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
