Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 152.66 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 89.25 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 138.92 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/06/2017 | $ 44.01 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Office Supplies | Justin Fairfax | 03/06/2017 | $ 147.00 |
| Wegmans Headquarters 100 Wegmans Market St Rochester, NY 14624-3304 |
Team Meal | Justin Fairfax | 03/06/2017 | $ 68.67 |
| Citgo Corporate Headquarters 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Event Travel | Justin Fairfax | 03/07/2017 | $ 28.19 |
| Ella W Jordon 824 Orangedale Ave Charlottesville, VA 22903-3935 |
Consulting Fees | Justin Fairfax | 03/07/2017 | $ 2000.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 03/07/2017 | $ 96.34 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 03/08/2017 | $ 4.60 |
| 442 Records | Page 32 of 45 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
