Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/27/2016 | $ 8.71 |
| VTS Philadelphia Taxi Service 700 Packer Ave Philadelphia, PA 19148-5320 |
Transportation | Justin Fairfax | 07/27/2016 | $ 8.75 |
| VTS Philadelphia Taxi Service 700 Packer Ave Philadelphia, PA 19148-5320 |
Transportation | Justin Fairfax | 07/27/2016 | $ 8.20 |
| VTS Philadelphia Taxi Service 700 Packer Ave Philadelphia, PA 19148-5320 |
Transportation | Justin Fairfax | 07/27/2016 | $ 27.52 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 106.00 |
| Metro 025 Union Station 600 5th St NW Washington, DC 20001-2610 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 5.60 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/28/2016 | $ 49.91 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 5.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 5.75 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 25.00 |
| 417 Records | Page 7 of 42 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
