Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 47.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 5.35 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 02/23/2017 | $ 23.27 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 02/23/2017 | $ 23.27 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 6.22 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 02/23/2017 | $ 22.95 |
| wallgreens 200 Walgreens Road Deerfield, IL 60015 |
Office Supplies | Justin Fairfax | 02/23/2017 | $ 10.89 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 02/24/2017 | $ 4.60 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 02/24/2017 | $ 27.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 02/26/2017 | $ 7.72 |
| 442 Records | Page 24 of 45 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
