Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 03/30/2017 | $ 29.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 03/31/2017 | $ 71.59 |
| Alford, Russell 2417 Holt St Vienna, VA 22180-6910 |
Payroll | Justin Fairfax | 03/31/2017 | $ 1518.00 |
| CPU K-1 2516 Columbia Pike Arlington, VA 22204-4408 |
Shipping | Justin Fairfax | 03/31/2017 | $ 106.01 |
| Currie, D Luke 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Travel | Justin Fairfax | 03/31/2017 | $ 48.15 |
| Currie, D Luke 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Payroll | Justin Fairfax | 03/31/2017 | $ 40.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 03/31/2017 | $ 3.25 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event sponsorship | Justin Fairfax | 03/31/2017 | $ 250.00 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 03/31/2017 | $ 3466.48 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Shiping | Justin Fairfax | 03/31/2017 | $ 7.16 |
| 442 Records | Page 43 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
