Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verifone Transportation 11700 Great Oaks Way Ste 210 Alpharetta, GA 30022-2463 |
Event Travel | Justin Fairfax | 07/28/2016 | $ 7.64 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional material | Justin Fairfax | 07/29/2016 | $ 240.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Taxi | Justin Fairfax | 07/29/2016 | $ 5.75 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/29/2016 | $ 6.34 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1331 |
Event Travel | Justin Fairfax | 07/29/2016 | $ 7.10 |
| Verifone Transportation 11700 Great Oaks Way Ste 210 Alpharetta, GA 30022-2463 |
Event Travel | Justin Fairfax | 07/29/2016 | $ 15.10 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Justin Fairfax | 08/01/2016 | $ 174.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Justin Fairfax | 08/01/2016 | $ 38.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Justin Fairfax | 08/01/2016 | $ 15.17 |
| Marriott Philadelphia Downtown 1201 Market St Philadelphia, PA 19107-2817 |
Lodging | Justin Fairfax | 08/01/2016 | $ 2686.96 |
| 417 Records | Page 8 of 42 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
