Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 09/19/2016 | $ 3.00 |
| Policy Restaurant 1904 14th St NW Washington, DC 20009-4431 |
Meeting | Justin Fairfax | 09/19/2016 | $ 24.45 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 09/19/2016 | $ 25.74 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 09/19/2016 | $ 94.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 09/19/2016 | $ 32.18 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Justin Fairfax | 09/20/2016 | $ 35.00 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 09/20/2016 | $ 17.00 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 09/20/2016 | $ 20.00 |
| Hitch Taxi DC 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Travel to meetings | Justin Fairfax | 09/21/2016 | $ 12.20 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 09/21/2016 | $ 181.48 |
| 417 Records | Page 20 of 42 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
