Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 09/15/2016 | $ 20.17 |
The Corner Bakery HQ 12700 Park Central Dr Ste 1300 Dallas, TX 75251-1523 |
Meal during meeting | Justin Fairfax | 09/15/2016 | $ 16.06 |
Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Travel | Justin Fairfax | 09/15/2016 | $ 20.40 |
Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Travel | Justin Fairfax | 09/15/2016 | $ 25.25 |
BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 09/16/2016 | $ 25.34 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/16/2016 | $ 2016.04 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/16/2016 | $ 50.65 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 09/16/2016 | $ 5.21 |
The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Event Dinner | Justin Fairfax | 09/16/2016 | $ 218.44 |
Clyde's of Reston 11905 Market St Reston, VA 20190-5615 |
Meal | Justin Fairfax | 09/19/2016 | $ 64.86 |
417 Records | Page 19 of 42 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 07/01/2016 - 12/31/2016