Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 09/18/2017 | $ 19.77 |
Pho Factory 6237 Little River Tpke Alexandria, VA 22312-1716 |
Team Meal | Justin Fairfax | 09/18/2017 | $ 93.58 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 09/18/2017 | $ 9.80 |
Asia Bistro 1301 S Joyce St D7 Arlington, VA 22202-2079 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 132.83 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 09/20/2017 | $ 4.60 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 09/20/2017 | $ 17.99 |
Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 09/20/2017 | $ 42.30 |
FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 09/20/2017 | $ 131.33 |
Nando's of Pentagon Row 1301 S Joyce St D10 Arlington, VA 22202-2079 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 114.80 |
Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 21.10 |
157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 09/01/2017 - 09/30/2017