Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 255.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 82.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 242.77 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 11.95 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 41.92 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 03/06/2017 | $ 2.99 |
| Dulles Pay and Go 1 Aviation Cir Washington, DC 20001-6000 |
Parking | Justin Fairfax | 03/06/2017 | $ 35.00 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 03/06/2017 | $ 129.11 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 03/06/2017 | $ 129.11 |
| Home Depot Headquarters 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 11.13 |
| 442 Records | Page 30 of 45 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
