Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219-2205 |
Travel Meal | Justin Fairfax | 04/17/2017 | $ 110.81 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 04/17/2017 | $ 2.50 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 04/17/2017 | $ 2.50 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 04/17/2017 | $ 41.93 |
| Smiley's Fuel City 2468 Raphine Rd Raphine, VA 24472-2500 |
Gas | Justin Fairfax | 04/17/2017 | $ 15.83 |
| SoftwareKeep.com 1591 McKenzie Way Point Roberts, WA 98281-9712 |
Software | Justin Fairfax | 04/17/2017 | $ 69.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 04/17/2017 | $ 60.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 04/17/2017 | $ 30.50 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 04/17/2017 | $ 30.50 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Team Meal | Justin Fairfax | 04/17/2017 | $ 221.45 |
| 382 Records | Page 14 of 39 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
