Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 09/06/2016 | $ 317.97 |
The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Meeting | Justin Fairfax | 09/06/2016 | $ 113.50 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 09/06/2016 | $ 188.00 |
Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 09/06/2016 | $ 23.57 |
FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 09/07/2016 | $ 7500.00 |
Parking Management Inc 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Justin Fairfax | 09/07/2016 | $ 8.00 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 09/08/2016 | $ 3.25 |
Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 09/09/2016 | $ 51.62 |
JPI Garage 616 E St NW Washington, DC 20004-2264 |
Parking | Justin Fairfax | 09/09/2016 | $ 14.00 |
Standard Parking Ballston 627 N Glebe Rd Arlington, VA 22203-2144 |
Parking | Justin Fairfax | 09/09/2016 | $ 3.00 |
417 Records | Page 17 of 42 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 07/01/2016 - 12/31/2016