Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 01/30/2017 | $ 26.62 |
| SoftwareKeep.com 1591 McKenzie Way Point Roberts, WA 98281-9712 |
Softwre | Justin Fairfax | 01/30/2017 | $ 72.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 01/30/2017 | $ 125.69 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 01/30/2017 | $ 1045.17 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/30/2017 | $ 23.54 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 01/30/2017 | $ 24.52 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 01/30/2017 | $ 22.95 |
| Vasos Mediterranean Bistro 1118 King St Alexandria, VA 22314-2925 |
Team Lunch | Justin Fairfax | 01/30/2017 | $ 145.37 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 01/30/2017 | $ 15.50 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Network extender | Justin Fairfax | 01/30/2017 | $ 277.98 |
| 442 Records | Page 15 of 45 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
