Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rental 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Toll | Justin Fairfax | 10/15/2016 | $ 71.15 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/16/2016 | $ 35.49 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 10/17/2016 | $ 25.00 |
| Parking Authority of Baltimore City 200 W Lombard St Ste B Baltimore, MD 21201-2516 |
Parking | Justin Fairfax | 10/17/2016 | $ 1.00 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 10/17/2016 | $ 36.78 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/17/2016 | $ 3.17 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/17/2016 | $ 7.28 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/17/2016 | $ 13.77 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/17/2016 | $ 14.71 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/17/2016 | $ 47.00 |
| 417 Records | Page 29 of 42 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
