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
