Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 17.55 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 28.61 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 37.92 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 38.99 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 85.05 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 147.81 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
office Supplies | Justin Fairfax | 01/18/2017 | $ 188.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Postage | Justin Fairfax | 01/18/2017 | $ 282.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/18/2017 | $ 4.65 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/18/2017 | $ 6.41 |
| 442 Records | Page 10 of 45 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
