Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 255.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 47.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 73.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 17.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 150.13 |
| Americas Square 300 New Jersey Ave NW Washington, DC 20001-2030 |
Parking | Justin Fairfax | 04/04/2017 | $ 24.00 |
| BJ's Wholesale Club 25 Research Dr Westborough, MA 01581-3680 |
Gas | Justin Fairfax | 04/04/2017 | $ 19.50 |
| BJ's Wholesale Club 25 Research Dr Westborough, MA 01581-3680 |
Gas | Justin Fairfax | 04/04/2017 | $ 15.25 |
| BJ's Wholesale Club 25 Research Dr Westborough, MA 01581-3680 |
Gas | Justin Fairfax | 04/04/2017 | $ 25.84 |
| Boychiks Deli 4024 Cox Rd Glen Allen, VA 23060-6700 |
Travel Meal | Justin Fairfax | 04/04/2017 | $ 15.14 |
| 382 Records | Page 4 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
