Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 07/26/2017 | $ 4.60 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 07/26/2017 | $ 30.00 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 07/26/2017 | $ 56.45 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 07/26/2017 | $ 66.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Justin Fairfax | 07/27/2017 | $ 1.30 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 07/27/2017 | $ 30.83 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 07/28/2017 | $ 32.44 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 07/28/2017 | $ 125.00 |
| SP Plus Corporation 132-146 West 51st Street New York, NY 10020 |
Parking | Justin Fairfax | 07/28/2017 | $ 130.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 07/28/2017 | $ 340.83 |
| 222 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
