Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Red Top Cab 11 Hillwood Ave Fairfax, VA 22035 |
Transportation | Justin Fairfax | 07/25/2016 | $ 64.39 |
| Fairfax Red Top Cab 11 Hillwood Ave Fairfax, VA 22035 |
Transportation | Justin Fairfax | 07/25/2016 | $ 46.10 |
| Philadelphia Taxi 1455 Market St Philadelphia, PA 19124 |
Taxi | Justin Fairfax | 07/25/2016 | $ 49.45 |
| DC Taxi Companies 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 07/26/2016 | $ 49.23 |
| Del Friscos 1426 Chestnut St # 28 Philadelphia, PA 19102-2505 |
Dinner meeting | Justin Fairfax | 07/26/2016 | $ 1120.84 |
| Loews Hotel 1200 Market St Philadelphia, PA 19107-3615 |
Meeting | Justin Fairfax | 07/26/2016 | $ 803.28 |
| Loews Hotel 1200 Market St Philadelphia, PA 19107-3615 |
Lodging | Justin Fairfax | 07/26/2016 | $ 368.39 |
| The Dandelion 124 S 18th St Philadelphia, PA 19103-4901 |
Meal while travelling | Justin Fairfax | 07/26/2016 | $ 138.97 |
| Time Resturant 1315 Sansom St Philadelphia, PA 19107-4523 |
Dinner meeting | Justin Fairfax | 07/26/2016 | $ 534.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/26/2016 | $ 5.75 |
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Report period: 07/01/2016 - 12/31/2016
