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 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
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