Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns Corporate Office 2212 Fox Dr Champaign, IL 61820-7532 |
Travel Meal | Justin Fairfax | 08/28/2017 | $ 14.29 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 08/28/2017 | $ 125.00 |
| Residence Inn Norfolk Downtown 227 W Brambleton Ave Norfolk, VA 23510-1555 |
Lodging | Justin Fairfax | 08/28/2017 | $ 246.86 |
| Residence Inn Norfolk Downtown 227 W Brambleton Ave Norfolk, VA 23510-1555 |
Lodging | Justin Fairfax | 08/28/2017 | $ 228.86 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Team Meal | Justin Fairfax | 08/28/2017 | $ 22.16 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Taxi | Justin Fairfax | 08/28/2017 | $ 18.15 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/29/2017 | $ 37.31 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/29/2017 | $ 152.16 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/29/2017 | $ 152.16 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 08/29/2017 | $ 157.49 |
| 222 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
