Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 08/22/2017 | $ 32.29 |
| Applebee's 5400 West Board Street Richmond, VA 23230 |
Meal while traveling | Justin Fairfax | 08/22/2017 | $ 50.06 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/22/2017 | $ 240.26 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/22/2017 | $ 240.26 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 08/22/2017 | $ 9.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Taxi | Justin Fairfax | 08/22/2017 | $ 6.41 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 08/23/2017 | $ 1750.00 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/23/2017 | $ 168.82 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/23/2017 | $ 168.82 |
| Roanoke Printing Co Inc 409 1st St SW Roanoke, VA 24011-1903 |
Printing | Justin Fairfax | 08/23/2017 | $ 183.22 |
| 222 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
