Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/07/2017 | $ 24.36 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/07/2017 | $ 55.81 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 04/07/2017 | $ 15.52 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 04/07/2017 | $ 23.55 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 04/07/2017 | $ 833.00 |
| Wegmans Headquarters 100 Wegmans Market St Rochester, NY 14624-3304 |
Event Meal | Justin Fairfax | 04/07/2017 | $ 270.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fees | Justin Fairfax | 04/09/2017 | $ 6.54 |
| One Parking Headquarters 4301 Fairfax Dr Arlington, VA 22203-1627 |
Parking | Justin Fairfax | 04/10/2017 | $ 10.00 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
EventTravel | Justin Fairfax | 04/10/2017 | $ 30.61 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 04/10/2017 | $ 4.90 |
| 382 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
