Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 04/10/2017 | $ 60.00 |
| Virgin Mobile 1100 Main St Siute 2450 Kansas City, MO 64105-2105 |
Phone bank phone | Justin Fairfax | 04/10/2017 | $ 21.70 |
| Wegmans Headquarters 100 Wegmans Market St Rochester, NY 14624-3304 |
Event Meal | Justin Fairfax | 04/10/2017 | $ 151.44 |
| Westin Hotels Headquarters 1 Star Pt Stamford, CT 06902-8911 |
Parking | Justin Fairfax | 04/10/2017 | $ 8.00 |
| Davenport, James (Gill) 9233 Forest Haven Dr Alexandria, VA 22309-3216 |
Payroll | Justin Fairfax | 04/11/2017 | $ 2000.00 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 04/12/2017 | $ 27.65 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 04/12/2017 | $ 36.85 |
| Ackerman, Meredith 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 04/13/2017 | $ 875.12 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 04/13/2017 | $ 750.00 |
| Best Western Headquarters 6201 N 24th Pkwy Phoenix, AZ 85016-2023 |
Lodging | Justin Fairfax | 04/13/2017 | $ 368.58 |
| 382 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
