Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inmotion Entertainment 4801 Executive Park Ct Ste 100 Jacksonville, FL 32216-6021 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 146.25 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 03/06/2017 | $ 24.00 |
| McCormick & Schmick 2010 Crystal Dr Arlington, VA 22202-3798 |
Team Meal | Justin Fairfax | 03/06/2017 | $ 50.05 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Justin Fairfax | 03/06/2017 | $ 46.61 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 03/06/2017 | $ 201.42 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 03/06/2017 | $ 125.44 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 03/06/2017 | $ 47.12 |
| Pennsylvania 6 1350 I St NW Washington, DC 20005-3305 |
Event Meal | Justin Fairfax | 03/06/2017 | $ 196.70 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 03/06/2017 | $ 15.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 402.60 |
| 442 Records | Page 31 of 45 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
