Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/26/2016 | $ 5.75 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/26/2016 | $ 5.75 |
| VTS Philadelphia Taxi Service 700 Packer Ave Philadelphia, PA 19148-5320 |
Transportation | Justin Fairfax | 07/26/2016 | $ 8.47 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Justin Fairfax | 07/27/2016 | $ 106.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Justin Fairfax | 07/27/2016 | $ 69.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 07/27/2016 | $ 675.00 |
| Serafina 130 S 18th St Philadelphia, PA 19103-4945 |
Meal while travelling | Justin Fairfax | 07/27/2016 | $ 20.07 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/27/2016 | $ 6.74 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/27/2016 | $ 11.27 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/27/2016 | $ 52.42 |
| 417 Records | Page 6 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
