Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/18/2017 | $ 6.41 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/18/2017 | $ 6.41 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/18/2017 | $ 7.71 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 01/18/2017 | $ 235.00 |
| WMATA 600 5th St NW Washington, DC 20001-2693 |
Metro travel to Meetings | Justin Fairfax | 01/18/2017 | $ 72.00 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Travel | Justin Fairfax | 01/18/2017 | $ 319.14 |
| Parkeon US Headquarters 40 Twosome Dr Ste 7 Moorestown, NJ 08057-1369 |
Parking | Justin Fairfax | 01/19/2017 | $ 5.00 |
| Parkeon US Headquarters 40 Twosome Dr Ste 7 Moorestown, NJ 08057-1369 |
Parking | Justin Fairfax | 01/19/2017 | $ 1.00 |
| Parkeon US Headquarters 40 Twosome Dr Ste 7 Moorestown, NJ 08057-1369 |
Parking | Justin Fairfax | 01/19/2017 | $ 1.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/19/2017 | $ 314.82 |
| 442 Records | Page 11 of 45 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
