Where History Counts

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
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