Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/08/2017 | $ 15.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Returned Check | Justin Fairfax | 06/08/2017 | $ 100.00 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 06/08/2017 | $ 12.14 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 06/08/2017 | $ 20.00 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 06/08/2017 | $ 20.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 06/08/2017 | $ 17.88 |
| Capital City Wine & Spirits 500 K St NW Washington, DC 20001-2533 |
Event costs | Justin Fairfax | 06/09/2017 | $ 94.53 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 06/09/2017 | $ 10248.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/09/2017 | $ 15.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 06/09/2017 | $ 60.00 |
| 164 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
