Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/07/2016 | $ 3.50 |
| SP Plus Corporation 132-146 West 51st Street New York, NY 10020 |
Parking | Justin Fairfax | 10/07/2016 | $ 60.00 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/07/2016 | $ 19.67 |
| Walgreens 801 7th St NW Washington, DC 20001-3717 |
Suplies | Justin Fairfax | 10/07/2016 | $ 56.66 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 10/07/2016 | $ 13.50 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Event Travel | Justin Fairfax | 10/10/2016 | $ 27.55 |
| 1825 K Street Garage 1825 K St NW Washington, DC 20006-1202 |
Parking | Justin Fairfax | 10/11/2016 | $ 5.00 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Justin Fairfax | 10/11/2016 | $ 24.95 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/11/2016 | $ 28.61 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/11/2016 | $ 47.00 |
| 417 Records | Page 27 of 42 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
