Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Travel | Justin Fairfax | 09/21/2016 | $ 6.41 |
| UPS Store 107 W Street Alexandria, VA 22314 |
Shipping | Justin Fairfax | 09/21/2016 | $ 4.85 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 09/21/2016 | $ 35.00 |
| 1825 K Street Garage 1825 K St NW Washington, DC 20006-1202 |
Parking | Justin Fairfax | 09/22/2016 | $ 13.00 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 09/22/2016 | $ 96.72 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 09/22/2016 | $ 123.13 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meeting | Justin Fairfax | 09/22/2016 | $ 9.79 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 09/23/2016 | $ 24.00 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 09/23/2016 | $ 24.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 09/26/2016 | $ 10.04 |
| 417 Records | Page 21 of 42 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
