Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Toll | Justin Fairfax | 07/20/2017 | $ 35.00 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 07/20/2017 | $ 20.77 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 07/20/2017 | $ 14.73 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 07/20/2017 | $ 15.00 |
| Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Consulting services | Justin Fairfax | 07/20/2017 | $ 5000.00 |
| SP Plus Corporation 132-146 West 51st Street New York, NY 10020 |
Parking | Justin Fairfax | 07/20/2017 | $ 10.00 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 07/20/2017 | $ 32.36 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 07/20/2017 | $ 60.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Mobil hotspot | Justin Fairfax | 07/20/2017 | $ 60.00 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Team Meal | Justin Fairfax | 07/20/2017 | $ 3136.00 |
| 222 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
