Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 09/26/2016 | $ 18.41 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Travel | Justin Fairfax | 09/26/2016 | $ 8.79 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 09/26/2016 | $ 54.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 09/27/2016 | $ 15.98 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Travel | Justin Fairfax | 09/27/2016 | $ 8.45 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Supplies | Justin Fairfax | 09/28/2016 | $ 11.12 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2799 |
Website hosting | Justin Fairfax | 09/28/2016 | $ 99.95 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 09/28/2016 | $ 6.67 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Travel | Justin Fairfax | 09/28/2016 | $ 8.89 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Travel | Justin Fairfax | 09/28/2016 | $ 8.58 |
| 417 Records | Page 22 of 42 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
