Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Comfort Zone 1118 W Mercury Blvd Hampton, VA 23666-3328 |
Travel Meal | Justin Fairfax | 05/02/2017 | $ 11.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 05/02/2017 | $ 30.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 05/02/2017 | $ 30.00 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 05/03/2017 | $ 424.00 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 05/03/2017 | $ 7500.00 |
| Guare, Madison Anderson Hall 245 4400 Massachusetts Ave NW Washington, DC 20016-8602 |
Payroll | Justin Fairfax | 05/03/2017 | $ 96.00 |
| Premier Parking 421 Church St Nashville, TN 37219-2501 |
Parking | Justin Fairfax | 05/03/2017 | $ 7.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 05/03/2017 | $ 9.80 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 05/04/2017 | $ 208.47 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 05/04/2017 | $ 208.47 |
| 382 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
