Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 06/19/2017 | $ 6.01 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 06/19/2017 | $ 20.50 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 06/19/2017 | $ 11.99 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Travel Meal | Justin Fairfax | 06/19/2017 | $ 12.63 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 06/20/2017 | $ 1186.33 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 06/20/2017 | $ 106.86 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Printing | Justin Fairfax | 06/20/2017 | $ 463.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 06/20/2017 | $ 63.55 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 06/20/2017 | $ 67.79 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 06/20/2017 | $ 795.26 |
| 164 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
