Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Company Corporate Office 9761 Great Hills Trl Austin, TX 78759-7258 |
Travel Meal | Justin Fairfax | 04/04/2017 | $ 13.94 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 04/04/2017 | $ 120.58 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 04/04/2017 | $ 17.50 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 04/04/2017 | $ 2.50 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 402.60 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 152.66 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 109.46 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 186.55 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Canvassing Turf | Justin Fairfax | 04/04/2017 | $ 37.07 |
| Suburban: Extended Stay 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | Justin Fairfax | 04/04/2017 | $ 234.54 |
| 382 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
