Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 11 Dupont Circle Parking 11 Dupont Cir NW Washington, DC 20036-1207 |
Parking | Justin Fairfax | 04/07/2017 | $ 13.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 04/07/2017 | $ 19.06 |
| Atlantic Service Group (ASG) 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Parking | Justin Fairfax | 04/07/2017 | $ 10.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 04/07/2017 | $ 12.00 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Event Travel | Justin Fairfax | 04/07/2017 | $ 15.68 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 04/07/2017 | $ 97.50 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 04/07/2017 | $ 10.81 |
| P J Skidoos 9908 Fairfax Blvd Fairfax, VA 22030-1795 |
Event Meal | Justin Fairfax | 04/07/2017 | $ 84.80 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 04/07/2017 | $ 16.00 |
| Proper 21 1319 F St NW Washington, DC 20004-1106 |
Food | Justin Fairfax | 04/07/2017 | $ 401.50 |
| 382 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
