Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/09/2017 | $ 270.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 03/10/2017 | $ 298.67 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/10/2017 | $ 109.46 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/10/2017 | $ 278.81 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/10/2017 | $ 8.43 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 03/12/2017 | $ 25.90 |
| CPU K-1 2516 Columbia Pike Arlington, VA 22204-4408 |
Event Travel | Justin Fairfax | 03/13/2017 | $ 8.50 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/13/2017 | $ 11.98 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/13/2017 | $ 35.86 |
| Los Patrones Mexican Restaurant 652 N Main St Kilmarnock, VA 22482-3822 |
Team Meal | Justin Fairfax | 03/13/2017 | $ 31.00 |
| 442 Records | Page 34 of 45 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
