Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PABC Parking Authority of Baltimore City 200 W Lombard St Baltimore, MD 21201-2516 |
Parking | Justin Fairfax | 01/18/2017 | $ 4.25 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 01/18/2017 | $ 92.13 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 2.38 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 2.75 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 2.75 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 2.75 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 2.80 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
Parking | Justin Fairfax | 01/18/2017 | $ 5.05 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/18/2017 | $ 7.07 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
office Supplies | Justin Fairfax | 01/18/2017 | $ 12.21 |
| 442 Records | Page 9 of 45 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
