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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Stamps Justin Fairfax 07/19/2016 $ 47.00
Chart House
1 Cameron St
Alexandria, VA 22314-3235
Lunch meeting Justin Fairfax 07/20/2016 $ 85.78
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3819
Parking Justin Fairfax 07/21/2016 $ 21.00
Tupelo
4421 Aramingo Ave
Virginia Beach, VA 23462
Restaurant Justin Fairfax 07/21/2016 $ 43.41
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Stamps Justin Fairfax 07/21/2016 $ 47.00
Best Buy
9652 Main St
Fairfax, VA 22031-3737
Mobil Hotspot Justin Fairfax 07/22/2016 $ 52.99
DC Taxi Companies
3399 Benning Rd NE
Washington, DC 20019-1502
Transportation Justin Fairfax 07/22/2016 $ 47.31
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Stamps Justin Fairfax 07/22/2016 $ 47.00
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Mobile hotspot Justin Fairfax 07/22/2016 $ 35.00
AMTRAK
50 Massachusetts Ave NE
Washington, DC 20002-4214
Travel Justin Fairfax 07/25/2016 $ 318.00
417 Records | Page 4 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2016 - 12/31/2016
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