Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Free Press 442 East Franklin Street Richmond, VA 23219-2206 |
Advertising | Justin Fairfax | 05/22/2017 | $ 491.08 |
| SP Plus Corporation 132-146 West 51st Street New York, NY 10020 |
Parking | Justin Fairfax | 05/22/2017 | $ 10.50 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 05/22/2017 | $ 269.03 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 05/22/2017 | $ 1.02 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 05/22/2017 | $ 26.29 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 05/22/2017 | $ 821.87 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 05/22/2017 | $ 10.76 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Office Supplies | Justin Fairfax | 05/22/2017 | $ 49.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 05/23/2017 | $ 64.83 |
| Brooks, Albert E 14013 Lindendale Rd Dale City, VA 22193-4323 |
Payroll | Justin Fairfax | 05/25/2017 | $ 1000.00 |
| 382 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
