Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Croakers Spot 600 W 35th St Norfolk, VA 23508-3104 |
Event Meal | Justin Fairfax | 05/04/2017 | $ 450.00 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 05/04/2017 | $ 6.14 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 05/04/2017 | $ 362.40 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 05/04/2017 | $ 20.00 |
| Stitilis, Olivia 503 Mulberry Point Rd Guilford, CT 06437-3524 |
Payroll | Justin Fairfax | 05/04/2017 | $ 204.00 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 05/05/2017 | $ 30.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 05/05/2017 | $ 24.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 05/05/2017 | $ 24.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 05/05/2017 | $ 4.60 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 05/05/2017 | $ 696.74 |
| 382 Records | Page 22 of 39 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
