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Where History Counts

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
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