Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 27.54 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 39.94 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 14.67 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 22.66 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 21.54 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/19/2017 | $ 15.95 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 06/19/2017 | $ 13.00 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Justin Fairfax | 06/19/2017 | $ 28.10 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 06/19/2017 | $ 34.08 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Justin Fairfax | 06/19/2017 | $ 22.44 |
| 164 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
