Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanders, Symone 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 03/03/2017 | $ 3500.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/03/2017 | $ 621.92 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/03/2017 | $ 67.96 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/03/2017 | $ 8.04 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/03/2017 | $ 9.20 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/03/2017 | $ 8.39 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 03/05/2017 | $ 40.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 99.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 16.43 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 205.15 |
| 442 Records | Page 29 of 45 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
